Intangible Assets
-163,925 GBP2024-06-30
-167,627 GBP2023-06-30
Property, Plant & Equipment
122,095 GBP2024-06-30
129,142 GBP2023-06-30
Fixed Assets - Investments
385,100 GBP2024-06-30
445,100 GBP2023-06-30
Investment Property
230,717 GBP2024-06-30
230,717 GBP2023-06-30
Fixed Assets
573,987 GBP2024-06-30
637,332 GBP2023-06-30
Debtors
44,641 GBP2024-06-30
45,526 GBP2023-06-30
Cash at bank and in hand
171,306 GBP2024-06-30
87,699 GBP2023-06-30
Current Assets
215,947 GBP2024-06-30
133,225 GBP2023-06-30
Net Current Assets/Liabilities
159,582 GBP2024-06-30
45,245 GBP2023-06-30
Total Assets Less Current Liabilities
733,569 GBP2024-06-30
682,577 GBP2023-06-30
Net Assets/Liabilities
726,165 GBP2024-06-30
678,875 GBP2023-06-30
Equity
Called up share capital
60,100 GBP2024-06-30
60,100 GBP2023-06-30
Retained earnings (accumulated losses)
666,065 GBP2024-06-30
618,775 GBP2023-06-30
Equity
726,165 GBP2024-06-30
678,875 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
-185,100 GBP2024-06-30
-185,100 GBP2023-06-30
Intangible Assets - Gross Cost
-185,100 GBP2024-06-30
-185,100 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
-21,175 GBP2024-06-30
-17,473 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
-21,175 GBP2024-06-30
-17,473 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
-3,702 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
-3,702 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
-163,925 GBP2024-06-30
-167,627 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
137,133 GBP2024-06-30
137,133 GBP2023-06-30
Plant and equipment
18,036 GBP2024-06-30
18,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
155,169 GBP2024-06-30
155,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,844 GBP2024-06-30
11,417 GBP2023-06-30
Plant and equipment
18,230 GBP2024-06-30
14,610 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,074 GBP2024-06-30
26,027 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,427 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
3,620 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
122,289 GBP2024-06-30
125,716 GBP2023-06-30
Plant and equipment
-194 GBP2024-06-30
3,426 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
445,100 GBP2023-06-30
Non-current
385,100 GBP2024-06-30
445,100 GBP2023-06-30
Other Investments Other Than Loans
Non-current
60,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
131 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,661 GBP2024-06-30
Other Creditors
Amounts falling due within one year
41,704 GBP2024-06-30
87,737 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112 GBP2023-06-30