Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
575,677 GBP2023-06-30
575,884 GBP2022-06-30
Fixed Assets - Investments
2 GBP2023-06-30
2 GBP2022-06-30
Fixed Assets
575,679 GBP2023-06-30
575,886 GBP2022-06-30
Debtors
62,281 GBP2023-06-30
59,592 GBP2022-06-30
Cash at bank and in hand
371,163 GBP2023-06-30
334,702 GBP2022-06-30
Current Assets
433,444 GBP2023-06-30
394,294 GBP2022-06-30
Creditors
Amounts falling due within one year
48,664 GBP2023-06-30
22,272 GBP2022-06-30
Net Current Assets/Liabilities
384,780 GBP2023-06-30
372,022 GBP2022-06-30
Total Assets Less Current Liabilities
960,459 GBP2023-06-30
947,908 GBP2022-06-30
Creditors
Amounts falling due after one year
4,428 GBP2023-06-30
4,428 GBP2022-06-30
Net Assets/Liabilities
947,179 GBP2023-06-30
937,036 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Revaluation reserve
40,613 GBP2023-06-30
40,613 GBP2022-06-30
Retained earnings (accumulated losses)
906,466 GBP2023-06-30
896,323 GBP2022-06-30
Equity
947,179 GBP2023-06-30
937,036 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102022-07-01 ~ 2023-06-30
Motor vehicles
0.202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
534,163 GBP2023-06-30
534,163 GBP2022-06-30
Furniture and fittings
52,217 GBP2023-06-30
52,217 GBP2022-06-30
Motor vehicles
329 GBP2023-06-30
329 GBP2022-06-30
Office equipment
144,111 GBP2023-06-30
134,377 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
730,820 GBP2023-06-30
721,086 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,188 GBP2023-06-30
27,826 GBP2022-06-30
Motor vehicles
329 GBP2023-06-30
329 GBP2022-06-30
Office equipment
123,626 GBP2023-06-30
117,047 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,143 GBP2023-06-30
145,202 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,362 GBP2022-07-01 ~ 2023-06-30
Office equipment
6,579 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,941 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
534,163 GBP2023-06-30
534,163 GBP2022-06-30
Furniture and fittings
21,029 GBP2023-06-30
24,391 GBP2022-06-30
Office equipment
20,485 GBP2023-06-30
17,330 GBP2022-06-30
Investment Property - Fair Value Model
534,163 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
2 GBP2023-06-30
Non-current
2 GBP2023-06-30
2 GBP2022-06-30
Trade Debtors/Trade Receivables
18,510 GBP2023-06-30
5,067 GBP2022-06-30
Other Debtors
43,771 GBP2023-06-30
54,525 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
29,274 GBP2023-06-30
17,234 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,929 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,461 GBP2023-06-30
5,038 GBP2022-06-30