Property, Plant & Equipment
359,712 GBP2024-06-30
360,418 GBP2023-06-30
Amounts invested in assets
329,921 GBP2024-06-30
Fixed Assets
689,633 GBP2024-06-30
360,418 GBP2023-06-30
Debtors
267,011 GBP2024-06-30
59,399 GBP2023-06-30
Cash at bank and in hand
232,970 GBP2024-06-30
587,226 GBP2023-06-30
Current Assets
499,981 GBP2024-06-30
646,625 GBP2023-06-30
Net Current Assets/Liabilities
174,976 GBP2024-06-30
480,047 GBP2023-06-30
Net Assets/Liabilities
864,609 GBP2024-06-30
840,465 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
357,596 GBP2024-06-30
357,596 GBP2023-06-30
Furniture and fittings
3,528 GBP2024-06-30
3,528 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
361,124 GBP2024-06-30
361,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,412 GBP2024-06-30
706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,412 GBP2024-06-30
706 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
706 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
357,596 GBP2024-06-30
357,596 GBP2023-06-30
Furniture and fittings
2,116 GBP2024-06-30
2,822 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
117,011 GBP2024-06-30
59,399 GBP2023-06-30
Other Debtors
Amounts falling due within one year
150,000 GBP2024-06-30
Debtors
Amounts falling due within one year
267,011 GBP2024-06-30
59,399 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
58,003 GBP2024-06-30
74,034 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
320,945 GBP2024-06-30
6,609 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
134,640 GBP2024-06-30
148,659 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-188,583 GBP2024-06-30
-62,724 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30