Intangible Assets
16,919 GBP2024-06-30
32,496 GBP2023-06-30
Property, Plant & Equipment
7,579 GBP2024-06-30
8,821 GBP2023-06-30
Fixed Assets
24,498 GBP2024-06-30
41,317 GBP2023-06-30
Debtors
481 GBP2024-06-30
523 GBP2023-06-30
Cash at bank and in hand
12,878 GBP2024-06-30
11,641 GBP2023-06-30
Current Assets
48,604 GBP2024-06-30
47,833 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-144,378 GBP2024-06-30
-144,664 GBP2023-06-30
Net Current Assets/Liabilities
-95,774 GBP2024-06-30
-96,831 GBP2023-06-30
Total Assets Less Current Liabilities
-71,276 GBP2024-06-30
-55,514 GBP2023-06-30
Equity
Called up share capital
6,450 GBP2024-06-30
6,450 GBP2023-06-30
Retained earnings (accumulated losses)
-77,726 GBP2024-06-30
-61,964 GBP2023-06-30
Equity
-71,276 GBP2024-06-30
-55,514 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,186,317 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,169,398 GBP2024-06-30
1,153,821 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,577 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
16,919 GBP2024-06-30
32,496 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,609 GBP2023-06-30
Plant and equipment
34,453 GBP2023-06-30
Furniture and fittings
15,830 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
74,892 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,296 GBP2024-06-30
19,814 GBP2023-06-30
Plant and equipment
31,284 GBP2024-06-30
30,543 GBP2023-06-30
Furniture and fittings
15,733 GBP2024-06-30
15,714 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,313 GBP2024-06-30
66,071 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
482 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
741 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
4,313 GBP2024-06-30
4,795 GBP2023-06-30
Plant and equipment
3,169 GBP2024-06-30
3,910 GBP2023-06-30
Furniture and fittings
97 GBP2024-06-30
116 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
372 GBP2024-06-30
414 GBP2023-06-30
Prepayments/Accrued Income
Current
109 GBP2024-06-30
109 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
481 GBP2024-06-30
523 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,258 GBP2024-06-30
4,368 GBP2023-06-30
Other Taxation & Social Security Payable
Current
697 GBP2024-06-30
146 GBP2023-06-30
Other Creditors
Current
138,963 GBP2024-06-30
138,950 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,460 GBP2024-06-30
1,200 GBP2023-06-30
Creditors
Current
144,378 GBP2024-06-30
144,664 GBP2023-06-30