Property, Plant & Equipment
992,669 GBP2024-06-30
964,469 GBP2023-06-30
Debtors
287,047 GBP2024-06-30
907,292 GBP2023-06-30
Cash at bank and in hand
29,208 GBP2024-06-30
69,025 GBP2023-06-30
Current Assets
332,021 GBP2024-06-30
986,316 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-2,307,618 GBP2024-06-30
-1,220,457 GBP2023-06-30
Equity
-2,307,617 GBP2024-06-30
-1,220,456 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
959,919 GBP2024-06-30
891,530 GBP2023-06-30
Other
106,079 GBP2024-06-30
102,597 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,065,998 GBP2024-06-30
994,127 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,441 GBP2024-06-30
2,476 GBP2023-06-30
Other
38,888 GBP2024-06-30
27,182 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,329 GBP2024-06-30
29,658 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,965 GBP2023-07-01 ~ 2024-06-30
Other
11,706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
925,478 GBP2024-06-30
889,054 GBP2023-06-30
Other
67,191 GBP2024-06-30
75,415 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
133,046 GBP2024-06-30
434,145 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
249,032 GBP2023-06-30
Other Debtors
Amounts falling due within one year
154,001 GBP2024-06-30
224,115 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
287,047 GBP2024-06-30
907,292 GBP2023-06-30
Trade Creditors/Trade Payables
Current
208,537 GBP2024-06-30
162,413 GBP2023-06-30
Amounts owed to group undertakings
Current
1,663,835 GBP2024-06-30
1,747,518 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,853 GBP2024-06-30
7,416 GBP2023-06-30
Other Creditors
Current
1,734,082 GBP2024-06-30
1,253,894 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,700,000 GBP2024-06-30
7,100,000 GBP2023-06-30