Property, Plant & Equipment
259,196 GBP2024-06-30
178,060 GBP2023-06-30
Investment Property
251,577 GBP2024-06-30
251,577 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
1,100 GBP2023-06-30
Fixed Assets
510,773 GBP2024-06-30
430,737 GBP2023-06-30
Debtors
256,649 GBP2024-06-30
38,369 GBP2023-06-30
Cash at bank and in hand
158,541 GBP2024-06-30
194,944 GBP2023-06-30
Current Assets
504,510 GBP2024-06-30
359,593 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,486 GBP2024-06-30
-10,068 GBP2023-06-30
Net Current Assets/Liabilities
482,024 GBP2024-06-30
349,525 GBP2023-06-30
Total Assets Less Current Liabilities
992,797 GBP2024-06-30
780,262 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-7,500 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
920,498 GBP2024-06-30
735,747 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
920,398 GBP2024-06-30
735,647 GBP2023-06-30
Equity
920,498 GBP2024-06-30
735,747 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
317,575 GBP2024-06-30
212,903 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-6,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,379 GBP2024-06-30
34,843 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
24,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
259,196 GBP2024-06-30
178,060 GBP2023-06-30
Investment Property - Fair Value Model
251,577 GBP2023-06-30
Investments in group undertakings and participating interests
0 GBP2024-06-30
1,100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
39,235 GBP2024-06-30
36,960 GBP2023-06-30
Other Debtors
Amounts falling due within one year
217,414 GBP2024-06-30
1,409 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
256,649 GBP2024-06-30
38,369 GBP2023-06-30
Amounts owed to group undertakings
Current
577 GBP2024-06-30
577 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,108 GBP2024-06-30
2,749 GBP2023-06-30
Other Creditors
Current
16,801 GBP2024-06-30
6,742 GBP2023-06-30
Creditors
Current
22,486 GBP2024-06-30
10,068 GBP2023-06-30
Other Creditors
Non-current
7,500 GBP2024-06-30
0 GBP2023-06-30