Intangible Assets
41,685 GBP2024-06-30
52,373 GBP2023-06-30
Property, Plant & Equipment
281,436 GBP2024-06-30
304,693 GBP2023-06-30
Fixed Assets
323,121 GBP2024-06-30
357,066 GBP2023-06-30
Debtors
19,612 GBP2024-06-30
25,843 GBP2023-06-30
Current Assets
21,765 GBP2024-06-30
27,593 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-572,175 GBP2023-06-30
Net Current Assets/Liabilities
-584,503 GBP2024-06-30
-544,582 GBP2023-06-30
Total Assets Less Current Liabilities
-261,382 GBP2024-06-30
-187,516 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-77,034 GBP2024-06-30
Net Assets/Liabilities
-338,416 GBP2024-06-30
-219,227 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-383,857 GBP2024-06-30
-264,668 GBP2023-06-30
Equity
-338,416 GBP2024-06-30
-219,227 GBP2023-06-30
Average Number of Employees
562023-07-01 ~ 2024-06-30
522022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
329,454 GBP2023-06-30
Furniture and fittings
161,884 GBP2024-06-30
160,207 GBP2023-06-30
Computers
8,423 GBP2024-06-30
5,682 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
504,265 GBP2024-06-30
495,343 GBP2023-06-30
Owned/Freehold, Land and buildings
333,958 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
155,288 GBP2023-06-30
Furniture and fittings
52,017 GBP2024-06-30
32,834 GBP2023-06-30
Computers
4,539 GBP2024-06-30
2,528 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,829 GBP2024-06-30
190,650 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,183 GBP2023-07-01 ~ 2024-06-30
Computers
2,011 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
167,685 GBP2024-06-30
Furniture and fittings
109,867 GBP2024-06-30
127,373 GBP2023-06-30
Computers
3,884 GBP2024-06-30
3,154 GBP2023-06-30
Land and buildings, Owned/Freehold
174,166 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,807 GBP2024-06-30
23,420 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
2,066 GBP2023-06-30
Prepayments/Accrued Income
Current
5,805 GBP2024-06-30
357 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,612 GBP2024-06-30
Current, Amounts falling due within one year
25,843 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,683 GBP2024-06-30
141,913 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,891 GBP2024-06-30
1,568 GBP2023-06-30
Other Creditors
Current
507,082 GBP2024-06-30
349,251 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
58,129 GBP2024-06-30
79,443 GBP2023-06-30
Creditors
Current
606,268 GBP2024-06-30
572,175 GBP2023-06-30
Non-current
77,034 GBP2024-06-30
31,520 GBP2023-06-30