Intangible Assets
34,837 GBP2024-06-30
29,110 GBP2023-06-30
Property, Plant & Equipment
27,962 GBP2024-06-30
32,536 GBP2023-06-30
Fixed Assets
62,799 GBP2024-06-30
61,646 GBP2023-06-30
Debtors
21,318 GBP2024-06-30
12,717 GBP2023-06-30
Cash at bank and in hand
41,574 GBP2024-06-30
2,467 GBP2023-06-30
Current Assets
62,892 GBP2024-06-30
15,184 GBP2023-06-30
Creditors
Amounts falling due within one year
-1,000 GBP2024-06-30
-1,038 GBP2023-06-30
Net Current Assets/Liabilities
61,892 GBP2024-06-30
14,146 GBP2023-06-30
Total Assets Less Current Liabilities
124,691 GBP2024-06-30
75,792 GBP2023-06-30
Net Assets/Liabilities
5,630 GBP2024-06-30
5,818 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
5,530 GBP2024-06-30
5,718 GBP2023-06-30
Equity
5,630 GBP2024-06-30
5,818 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
34,837 GBP2024-06-30
29,110 GBP2023-06-30
Intangible Assets
Goodwill
34,837 GBP2024-06-30
29,110 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
34,500 GBP2024-06-30
34,500 GBP2023-06-30
Plant and equipment
2,610 GBP2024-06-30
2,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,110 GBP2024-06-30
37,110 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,104 GBP2024-06-30
4,052 GBP2023-06-30
Plant and equipment
1,044 GBP2024-06-30
522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,148 GBP2024-06-30
4,574 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,052 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
522 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,574 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
26,396 GBP2024-06-30
30,448 GBP2023-06-30
Plant and equipment
1,566 GBP2024-06-30
2,088 GBP2023-06-30
Amounts owed by group undertakings and participating interests
21,318 GBP2024-06-30
12,717 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-06-30
1,038 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
55,000 GBP2024-06-30
15,000 GBP2023-06-30
Other Creditors
Amounts falling due after one year
64,061 GBP2024-06-30
54,974 GBP2023-06-30