Property, Plant & Equipment
7,720 GBP2024-06-30
10,054 GBP2023-06-30
Investment Property
150,000 GBP2024-06-30
Fixed Assets
157,720 GBP2024-06-30
10,054 GBP2023-06-30
Cash at bank and in hand
13,420 GBP2024-06-30
33,047 GBP2023-06-30
Net Current Assets/Liabilities
-4,294 GBP2024-06-30
17,366 GBP2023-06-30
Total Assets Less Current Liabilities
153,426 GBP2024-06-30
27,420 GBP2023-06-30
Creditors
Amounts falling due after one year
-7,150 GBP2024-06-30
-12,094 GBP2023-06-30
Net Assets/Liabilities
146,276 GBP2024-06-30
15,326 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,368 GBP2023-07-01 ~ 2024-06-30
6,418 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
17,762 GBP2023-07-01 ~ 2024-06-30
16,190 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
159 GBP2023-07-01 ~ 2024-06-30
111 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,813 GBP2024-06-30
15,204 GBP2023-06-30
Computers
699 GBP2024-06-30
334 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,535 GBP2024-06-30
27,501 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,316 GBP2024-06-30
11,588 GBP2023-06-30
Computers
425 GBP2024-06-30
334 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,815 GBP2024-06-30
17,447 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,728 GBP2023-07-01 ~ 2024-06-30
Computers
91 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
497 GBP2024-06-30
3,616 GBP2023-06-30
Computers
274 GBP2024-06-30
Investment Property - Fair Value Model
150,000 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,324 GBP2024-06-30
5,324 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,290 GBP2024-06-30
8,257 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-06-30
2,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,150 GBP2024-06-30
12,094 GBP2023-06-30