Intangible Assets
1,831 GBP2024-06-29
1,274 GBP2023-06-29
Property, Plant & Equipment
253,735 GBP2024-06-29
276,822 GBP2023-06-29
Investment Property
336,000 GBP2024-06-29
294,979 GBP2023-06-29
Debtors
Current
1,466,119 GBP2024-06-29
1,292,613 GBP2023-06-29
Cash at bank and in hand
1,957,743 GBP2024-06-29
404,170 GBP2023-06-29
Net Assets/Liabilities
-918,076 GBP2024-06-29
-1,162,379 GBP2023-06-29
Equity
Called up share capital
2 GBP2024-06-29
2 GBP2023-06-29
Retained earnings (accumulated losses)
-959,099 GBP2024-06-29
-1,162,381 GBP2023-06-29
Equity
-918,076 GBP2024-06-29
-1,162,379 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Other
179,760 GBP2024-06-29
176,098 GBP2023-06-29
Intangible Assets - Gross Cost
179,760 GBP2024-06-29
176,098 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
177,929 GBP2024-06-29
174,824 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
3,105 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Other
1,831 GBP2024-06-29
1,274 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Other
1,608,430 GBP2024-06-29
1,563,522 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
1,608,430 GBP2024-06-29
1,563,522 GBP2023-06-29
Property, Plant & Equipment - Disposals
Other
-1,169 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-1,169 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,354,695 GBP2024-06-29
1,286,700 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,354,695 GBP2024-06-29
1,286,700 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
67,995 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,995 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Other
253,735 GBP2024-06-29
276,822 GBP2023-06-29
Trade Creditors/Trade Payables
Current
64,159 GBP2024-06-29
9,446 GBP2023-06-29
Other Creditors
Current
4,869,345 GBP2024-06-29
3,422,791 GBP2023-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-30 ~ 2024-06-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-30 ~ 2024-06-29
2 GBP2022-06-30 ~ 2023-06-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,007 GBP2024-06-29
2,007 GBP2023-06-29