Property, Plant & Equipment
1,312,405 GBP2024-06-30
1,542,348 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
1,313,405 GBP2024-06-30
1,543,348 GBP2023-06-30
Debtors
24,000 GBP2024-06-30
72 GBP2023-06-30
Cash at bank and in hand
926 GBP2024-06-30
877 GBP2023-06-30
Current Assets
24,926 GBP2024-06-30
949 GBP2023-06-30
Creditors
Current
-1,337,331 GBP2024-06-30
-1,543,297 GBP2023-06-30
Net Current Assets/Liabilities
-1,312,405 GBP2024-06-30
-1,542,348 GBP2023-06-30
Net Assets/Liabilities
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
229,943 GBP2023-07-01 ~ 2024-06-30
122,307 GBP2022-06-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,253,834 GBP2024-06-30
1,253,834 GBP2023-06-30
Furniture and fittings
159,605 GBP2024-06-30
159,605 GBP2023-06-30
Office equipment
251,216 GBP2024-06-30
251,216 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,664,655 GBP2024-06-30
1,664,655 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,494 GBP2024-06-30
23,966 GBP2023-06-30
Office equipment
109,432 GBP2024-06-30
39,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,250 GBP2024-06-30
122,307 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44,528 GBP2023-07-01 ~ 2024-06-30
Office equipment
69,834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229,943 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
1,079,510 GBP2024-06-30
1,195,091 GBP2023-06-30
Furniture and fittings
91,111 GBP2024-06-30
135,639 GBP2023-06-30
Office equipment
141,784 GBP2024-06-30
211,618 GBP2023-06-30
Other Investments Other Than Loans
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
24,000 GBP2024-06-30
Other Debtors
72 GBP2023-06-30