Property, Plant & Equipment
164,499 GBP2023-06-30
167,861 GBP2022-06-30
Debtors
300,009 GBP2023-06-30
300,000 GBP2022-06-30
Cash at bank and in hand
223,818 GBP2023-06-30
179,502 GBP2022-06-30
Current Assets
523,827 GBP2023-06-30
479,502 GBP2022-06-30
Net Current Assets/Liabilities
501,724 GBP2023-06-30
433,995 GBP2022-06-30
Net Assets/Liabilities
666,223 GBP2023-06-30
601,856 GBP2022-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-06-30
35,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-06-30
35,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,530 GBP2023-06-30
182,530 GBP2022-06-30
Plant and equipment
5,548 GBP2023-06-30
5,548 GBP2022-06-30
Furniture and fittings
9,503 GBP2023-06-30
9,503 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
197,581 GBP2023-06-30
197,581 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,744 GBP2023-06-30
15,620 GBP2022-06-30
Plant and equipment
5,548 GBP2023-06-30
5,548 GBP2022-06-30
Furniture and fittings
8,790 GBP2023-06-30
8,552 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,082 GBP2023-06-30
29,720 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,124 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
238 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
163,786 GBP2023-06-30
166,910 GBP2022-06-30
Furniture and fittings
713 GBP2023-06-30
951 GBP2022-06-30
Other Debtors
Amounts falling due within one year
300,009 GBP2023-06-30
300,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
18,326 GBP2023-06-30
28,512 GBP2022-06-30
Other Creditors
Amounts falling due within one year
297 GBP2023-06-30
46 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
13,000 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
3,480 GBP2023-06-30
3,949 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30