Intangible Assets
55,702 GBP2024-06-30
53,502 GBP2023-06-30
Property, Plant & Equipment
1,704 GBP2024-06-30
3,039 GBP2023-06-30
Fixed Assets
57,406 GBP2024-06-30
56,541 GBP2023-06-30
Debtors
Current
161 GBP2024-06-30
117 GBP2023-06-30
Cash at bank and in hand
27,440 GBP2024-06-30
40,293 GBP2023-06-30
Current Assets
27,601 GBP2024-06-30
40,410 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-44,146 GBP2024-06-30
-48,697 GBP2023-06-30
Net Current Assets/Liabilities
-11,199 GBP2024-06-30
13,684 GBP2023-06-30
Total Assets Less Current Liabilities
46,207 GBP2024-06-30
70,225 GBP2023-06-30
Net Assets/Liabilities
39,421 GBP2024-06-30
45,558 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
55,702 GBP2024-06-30
53,502 GBP2023-06-30
Intangible Assets - Gross Cost
55,702 GBP2024-06-30
53,502 GBP2023-06-30
Intangible Assets
Other
55,702 GBP2024-06-30
53,502 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
113,452 GBP2024-06-30
113,452 GBP2023-06-30
Other
1,570 GBP2024-06-30
1,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
115,022 GBP2024-06-30
115,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
111,927 GBP2024-06-30
110,651 GBP2023-06-30
Other
1,391 GBP2024-06-30
1,332 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,318 GBP2024-06-30
111,983 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,276 GBP2023-07-01 ~ 2024-06-30
Other
59 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,525 GBP2024-06-30
2,801 GBP2023-06-30
Other
179 GBP2024-06-30
238 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2024-06-30
75,000 shares2023-06-30