Intangible Assets
197,870 GBP2022-06-29
213,091 GBP2021-06-30
Property, Plant & Equipment
113,450 GBP2022-06-29
116,630 GBP2021-06-30
Fixed Assets
311,320 GBP2022-06-29
329,721 GBP2021-06-30
Total Inventories
1,923 GBP2022-06-29
1,511 GBP2021-06-30
Debtors
4,773 GBP2022-06-29
5,070 GBP2021-06-30
Cash at bank and in hand
7,407 GBP2022-06-29
50,602 GBP2021-06-30
Current Assets
14,103 GBP2022-06-29
57,183 GBP2021-06-30
Creditors
Current
361,270 GBP2022-06-29
377,113 GBP2021-06-30
Net Current Assets/Liabilities
-347,167 GBP2022-06-29
-319,930 GBP2021-06-30
Total Assets Less Current Liabilities
-35,847 GBP2022-06-29
9,791 GBP2021-06-30
Creditors
Non-current
37,042 GBP2022-06-29
54,068 GBP2021-06-30
Net Assets/Liabilities
-72,889 GBP2022-06-29
-44,277 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-29
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
-73,889 GBP2022-06-29
-45,277 GBP2021-06-30
Equity
-72,889 GBP2022-06-29
-44,277 GBP2021-06-30
Average Number of Employees
222021-07-01 ~ 2022-06-29
192020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
304,417 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
106,547 GBP2022-06-29
91,326 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,221 GBP2021-07-01 ~ 2022-06-29
Intangible Assets
Net goodwill
197,870 GBP2022-06-29
213,091 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1 GBP2022-06-29
1 GBP2021-06-30
Improvements to leasehold property
83,620 GBP2022-06-29
83,620 GBP2021-06-30
Furniture and fittings
132,252 GBP2022-06-29
126,702 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
215,873 GBP2022-06-29
210,323 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,928 GBP2022-06-29
27,838 GBP2021-06-30
Furniture and fittings
72,495 GBP2022-06-29
65,855 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,423 GBP2022-06-29
93,693 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,090 GBP2021-07-01 ~ 2022-06-29
Furniture and fittings
6,640 GBP2021-07-01 ~ 2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,730 GBP2021-07-01 ~ 2022-06-29
Property, Plant & Equipment
Land and buildings, Short leasehold
1 GBP2022-06-29
Improvements to leasehold property
53,692 GBP2022-06-29
55,782 GBP2021-06-30
Furniture and fittings
59,757 GBP2022-06-29
60,847 GBP2021-06-30
Prepayments/Accrued Income
Current
4,773 GBP2022-06-29
5,070 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
28,668 GBP2022-06-29
25,392 GBP2021-06-30
Trade Creditors/Trade Payables
Current
7,237 GBP2022-06-29
2,890 GBP2021-06-30
Corporation Tax Payable
Current
415 GBP2022-06-29
415 GBP2021-06-30
Other Taxation & Social Security Payable
Current
16,537 GBP2022-06-29
17,881 GBP2021-06-30
Other Creditors
Current
73,490 GBP2022-06-29
73,490 GBP2021-06-30
Accrued Liabilities
Current
1,985 GBP2022-06-29
2,487 GBP2021-06-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
54,068 GBP2021-06-30