Property, Plant & Equipment
48,522 GBP2024-06-30
57,784 GBP2023-06-30
Fixed Assets - Investments
101,809 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
150,331 GBP2024-06-30
57,785 GBP2023-06-30
Debtors
4,766 GBP2024-06-30
3,688 GBP2023-06-30
Cash at bank and in hand
21,912 GBP2024-06-30
137,397 GBP2023-06-30
Current Assets
26,678 GBP2024-06-30
141,085 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-38,014 GBP2023-06-30
Net Current Assets/Liabilities
-10,603 GBP2024-06-30
103,071 GBP2023-06-30
Total Assets Less Current Liabilities
139,728 GBP2024-06-30
160,856 GBP2023-06-30
Net Assets/Liabilities
127,597 GBP2024-06-30
160,856 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
127,595 GBP2024-06-30
160,854 GBP2023-06-30
Equity
127,597 GBP2024-06-30
160,856 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
61,747 GBP2023-06-30
Furniture and fittings
1,117 GBP2023-06-30
Computers
2,588 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
65,452 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
7,014 GBP2023-06-30
Furniture and fittings
358 GBP2024-06-30
168 GBP2023-06-30
Computers
1,348 GBP2024-06-30
486 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,930 GBP2024-06-30
7,668 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
8,210 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
190 GBP2023-07-01 ~ 2024-06-30
Computers
862 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,262 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
759 GBP2024-06-30
949 GBP2023-06-30
Computers
1,240 GBP2024-06-30
2,102 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Other Investments Other Than Loans
101,808 GBP2024-06-30
0 GBP2023-06-30
Amounts invested in assets
Non-current
101,809 GBP2024-06-30
1 GBP2023-06-30
Prepayments/Accrued Income
Current
4,766 GBP2024-06-30
3,688 GBP2023-06-30
Amounts owed to group undertakings
Current
34,649 GBP2024-06-30
36,613 GBP2023-06-30
Other Creditors
Current
1 GBP2024-06-30
201 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,631 GBP2024-06-30
1,200 GBP2023-06-30
Creditors
Current
37,281 GBP2024-06-30
38,014 GBP2023-06-30
Nominal value of allotted share capital
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30