Intangible Assets
1,512 GBP2024-06-30
1,642 GBP2023-06-30
Property, Plant & Equipment
115,255 GBP2024-06-30
17,223 GBP2023-06-30
Fixed Assets
116,767 GBP2024-06-30
18,865 GBP2023-06-30
Debtors
78,684 GBP2024-06-30
36,288 GBP2023-06-30
Cash at bank and in hand
67,075 GBP2024-06-30
188,810 GBP2023-06-30
Current Assets
148,062 GBP2024-06-30
227,506 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-133,427 GBP2024-06-30
Net Current Assets/Liabilities
14,635 GBP2024-06-30
93,949 GBP2023-06-30
Total Assets Less Current Liabilities
131,402 GBP2024-06-30
112,814 GBP2023-06-30
Net Assets/Liabilities
104,538 GBP2024-06-30
109,556 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
104,438 GBP2024-06-30
109,456 GBP2023-06-30
Equity
104,538 GBP2024-06-30
109,556 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
488 GBP2024-06-30
358 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1,512 GBP2024-06-30
1,642 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
80,486 GBP2024-06-30
2,392 GBP2023-06-30
Other
56,660 GBP2024-06-30
22,586 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
137,146 GBP2024-06-30
24,978 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-136 GBP2023-07-01 ~ 2024-06-30
Other
-1,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,857 GBP2024-06-30
50 GBP2023-06-30
Other
15,034 GBP2024-06-30
7,705 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,891 GBP2024-06-30
7,755 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,943 GBP2023-07-01 ~ 2024-06-30
Other
9,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-136 GBP2023-07-01 ~ 2024-06-30
Other
-1,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,914 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
73,629 GBP2024-06-30
2,342 GBP2023-06-30
Other
41,626 GBP2024-06-30
14,881 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,909 GBP2024-06-30
3,688 GBP2023-06-30
Other Debtors
Amounts falling due within one year
69,775 GBP2024-06-30
32,600 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
78,684 GBP2024-06-30
Amounts falling due within one year, Current
36,288 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47,711 GBP2024-06-30
32,464 GBP2023-06-30
Corporation Tax Payable
Current
41,157 GBP2024-06-30
55,702 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,102 GBP2024-06-30
9,285 GBP2023-06-30
Other Creditors
Current
43,457 GBP2024-06-30
36,106 GBP2023-06-30
Creditors
Current
133,427 GBP2024-06-30
133,557 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
241,594 GBP2024-06-30
284,489 GBP2023-06-30