Property, Plant & Equipment
371,729 GBP2024-06-30
396,909 GBP2023-06-30
Total Inventories
17,795 GBP2024-06-30
15,840 GBP2023-06-30
Debtors
Current
48,667 GBP2024-06-30
81,795 GBP2023-06-30
Cash at bank and in hand
21,007 GBP2024-06-30
31,877 GBP2023-06-30
Current Assets
87,469 GBP2024-06-30
129,512 GBP2023-06-30
Net Current Assets/Liabilities
-838,259 GBP2024-06-30
-885,868 GBP2023-06-30
Total Assets Less Current Liabilities
-466,530 GBP2024-06-30
-488,959 GBP2023-06-30
Net Assets/Liabilities
-497,740 GBP2024-06-30
-522,525 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
395,520 GBP2024-06-30
395,520 GBP2023-06-30
Tools/Equipment for furniture and fittings
122,326 GBP2024-06-30
117,864 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
517,846 GBP2024-06-30
513,384 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,502 GBP2024-06-30
63,681 GBP2023-06-30
Tools/Equipment for furniture and fittings
66,615 GBP2024-06-30
52,794 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,117 GBP2024-06-30
116,475 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,821 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
13,821 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,642 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
316,018 GBP2024-06-30
331,839 GBP2023-06-30
Tools/Equipment for furniture and fittings
55,711 GBP2024-06-30
65,070 GBP2023-06-30
Other types of inventories not specified separately
17,795 GBP2024-06-30
15,840 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
41,693 GBP2024-06-30
Amounts falling due within one year, Current
41,206 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
48,667 GBP2024-06-30
Amounts falling due within one year, Current
81,795 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30