Intangible Assets
308,330 GBP2024-06-30
358,329 GBP2023-06-30
Property, Plant & Equipment
12,173,970 GBP2024-06-30
4,244,247 GBP2023-06-30
Fixed Assets
12,482,300 GBP2024-06-30
4,602,576 GBP2023-06-30
Debtors
389,252 GBP2024-06-30
91,365 GBP2023-06-30
Cash at bank and in hand
1,277,589 GBP2024-06-30
280,514 GBP2023-06-30
Current Assets
1,666,841 GBP2024-06-30
371,879 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,323,417 GBP2024-06-30
-6,198,727 GBP2023-06-30
Net Current Assets/Liabilities
-9,656,576 GBP2024-06-30
-5,826,848 GBP2023-06-30
Total Assets Less Current Liabilities
2,825,724 GBP2024-06-30
-1,224,272 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,293,108 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
728,644 GBP2024-06-30
-1,224,272 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Other miscellaneous reserve
2,524,489 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-1,795,849 GBP2024-06-30
-1,224,276 GBP2023-06-30
Equity
728,644 GBP2024-06-30
-1,224,272 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
499,994 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,664 GBP2024-06-30
141,665 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,999 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
308,330 GBP2024-06-30
358,329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,386,976 GBP2024-06-30
4,376,591 GBP2023-06-30
Other
96,863 GBP2024-06-30
96,863 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,483,839 GBP2024-06-30
4,473,454 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
3,328,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,328,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
239,167 GBP2024-06-30
176,905 GBP2023-06-30
Other
70,702 GBP2024-06-30
52,302 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,869 GBP2024-06-30
229,207 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,262 GBP2023-07-01 ~ 2024-06-30
Other
18,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,662 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
12,147,809 GBP2024-06-30
4,199,686 GBP2023-06-30
Other
26,161 GBP2024-06-30
44,561 GBP2023-06-30
Other Debtors
Current
337,408 GBP2024-06-30
49,444 GBP2023-06-30
Prepayments/Accrued Income
Current
51,844 GBP2024-06-30
41,921 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
389,252 GBP2024-06-30
91,365 GBP2023-06-30
Trade Creditors/Trade Payables
Current
867,952 GBP2024-06-30
73,043 GBP2023-06-30
Other Creditors
Current
10,436,078 GBP2024-06-30
6,099,996 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
19,387 GBP2024-06-30
25,688 GBP2023-06-30
Creditors
Current
11,323,417 GBP2024-06-30
6,198,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,293,108 GBP2024-06-30
0 GBP2023-06-30