Intangible Assets
405,679 GBP2023-06-30
405,679 GBP2022-06-30
Property, Plant & Equipment
1,467,539 GBP2023-06-30
1,463,752 GBP2022-06-30
Fixed Assets
1,873,218 GBP2023-06-30
1,869,431 GBP2022-06-30
Trade Debtors/Trade Receivables
26,393 GBP2023-06-30
37,771 GBP2022-06-30
Cash at bank and in hand
45,072 GBP2023-06-30
12,371 GBP2022-06-30
Current Assets
71,465 GBP2023-06-30
50,142 GBP2022-06-30
Net Current Assets/Liabilities
26,872 GBP2023-06-30
Total Assets Less Current Liabilities
1,900,090 GBP2023-06-30
1,868,749 GBP2022-06-30
Creditors
Amounts falling due after one year
-33,353 GBP2022-06-30
Net Assets/Liabilities
1,900,090 GBP2023-06-30
1,835,396 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
2,349,505 GBP2023-06-30
2,349,505 GBP2022-06-30
Retained earnings (accumulated losses)
-449,515 GBP2023-06-30
-514,209 GBP2022-06-30
Equity
1,900,090 GBP2023-06-30
1,835,396 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
676,131 GBP2023-06-30
676,131 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,452 GBP2023-06-30
270,452 GBP2022-06-30
Intangible Assets
Goodwill
405,679 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,514,839 GBP2023-06-30
1,514,839 GBP2022-06-30
Furniture and fittings
47,300 GBP2023-06-30
47,300 GBP2022-06-30
Buildings
1,467,539 GBP2023-06-30
1,467,539 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,300 GBP2023-06-30
51,087 GBP2022-06-30
Furniture and fittings
47,300 GBP2023-06-30
51,087 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-3,787 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-3,787 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Buildings
1,467,539 GBP2023-06-30
1,467,539 GBP2022-06-30
Furniture and fittings
-3,787 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,393 GBP2023-06-30
35,113 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,658 GBP2022-06-30
Debtors
Amounts falling due within one year
26,393 GBP2023-06-30
37,771 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
28,434 GBP2023-06-30
24,719 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
29,146 GBP2023-06-30
24,905 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-06-30
1,200 GBP2022-06-30
Other Creditors
Amounts falling due within one year
-14,187 GBP2023-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
192021-07-01 ~ 2022-06-30