Intangible Assets
33,000 GBP2024-06-30
37,500 GBP2023-06-30
Property, Plant & Equipment
537,760 GBP2024-06-30
547,174 GBP2023-06-30
Fixed Assets
570,760 GBP2024-06-30
584,674 GBP2023-06-30
Total Inventories
10,447 GBP2024-06-30
9,608 GBP2023-06-30
Cash at bank and in hand
14,954 GBP2024-06-30
14,130 GBP2023-06-30
Current Assets
25,401 GBP2024-06-30
23,738 GBP2023-06-30
Net Current Assets/Liabilities
-517,000 GBP2024-06-30
-486,717 GBP2023-06-30
Total Assets Less Current Liabilities
53,760 GBP2024-06-30
97,957 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-130,095 GBP2024-06-30
-136,790 GBP2023-06-30
Net Assets/Liabilities
-76,335 GBP2024-06-30
-38,833 GBP2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Intangible Assets - Gross Cost
45,000 GBP2024-06-30
45,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-06-30
7,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-06-30
7,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
33,000 GBP2024-06-30
37,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
483,329 GBP2024-06-30
483,329 GBP2023-06-30
Tools/Equipment for furniture and fittings
93,034 GBP2024-06-30
88,840 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
576,363 GBP2024-06-30
572,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,603 GBP2024-06-30
24,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,603 GBP2024-06-30
24,995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
13,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
483,329 GBP2024-06-30
483,329 GBP2023-06-30
Tools/Equipment for furniture and fittings
54,431 GBP2024-06-30
63,845 GBP2023-06-30
Other types of inventories not specified separately
10,447 GBP2024-06-30
9,608 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,597 GBP2024-06-30
6,000 GBP2023-06-30
Non-current, Amounts falling due after one year
130,095 GBP2024-06-30
136,790 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
130,095 GBP2024-06-30
136,790 GBP2023-06-30
Current
6,597 GBP2024-06-30
6,000 GBP2023-06-30