Property, Plant & Equipment
161,200 GBP2024-06-30
164,499 GBP2023-06-30
Debtors
300,009 GBP2024-06-30
300,009 GBP2023-06-30
Cash at bank and in hand
161,186 GBP2024-06-30
223,818 GBP2023-06-30
Current Assets
461,195 GBP2024-06-30
523,827 GBP2023-06-30
Net Current Assets/Liabilities
451,291 GBP2024-06-30
501,724 GBP2023-06-30
Net Assets/Liabilities
612,491 GBP2024-06-30
666,223 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,530 GBP2024-06-30
182,530 GBP2023-06-30
Plant and equipment
5,548 GBP2024-06-30
5,548 GBP2023-06-30
Furniture and fittings
9,503 GBP2024-06-30
9,503 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
197,581 GBP2024-06-30
197,581 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,865 GBP2024-06-30
18,744 GBP2023-06-30
Plant and equipment
5,548 GBP2024-06-30
5,548 GBP2023-06-30
Furniture and fittings
8,968 GBP2024-06-30
8,790 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,381 GBP2024-06-30
33,082 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,121 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
178 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
160,665 GBP2024-06-30
163,786 GBP2023-06-30
Furniture and fittings
535 GBP2024-06-30
713 GBP2023-06-30
Other Debtors
Amounts falling due within one year
300,009 GBP2024-06-30
300,009 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,135 GBP2024-06-30
18,326 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-170 GBP2024-06-30
297 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,939 GBP2024-06-30
3,480 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30