Property, Plant & Equipment
9,106 GBP2024-06-30
12,624 GBP2023-06-30
Debtors
46,226 GBP2024-06-30
53,789 GBP2023-06-30
Cash at bank and in hand
7,242 GBP2024-06-30
5,354 GBP2023-06-30
Current Assets
53,468 GBP2024-06-30
59,143 GBP2023-06-30
Net Current Assets/Liabilities
-6,687 GBP2024-06-30
33,286 GBP2023-06-30
Total Assets Less Current Liabilities
2,419 GBP2024-06-30
45,910 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2024-06-30
-30,000 GBP2023-06-30
Net Assets/Liabilities
-12,581 GBP2024-06-30
13,595 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-12,583 GBP2024-06-30
13,593 GBP2023-06-30
Equity
-12,581 GBP2024-06-30
13,595 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160,347 GBP2024-06-30
160,347 GBP2023-06-30
Furniture and fittings
75,831 GBP2024-06-30
82,791 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
236,178 GBP2024-06-30
243,138 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-6,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,521 GBP2024-06-30
73,511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,072 GBP2024-06-30
230,512 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
550 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,970 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,960 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
157,551 GBP2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,796 GBP2024-06-30
3,345 GBP2023-06-30
Furniture and fittings
6,310 GBP2024-06-30
9,279 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year
41,302 GBP2024-06-30
49,289 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
46,226 GBP2024-06-30
53,789 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
36,178 GBP2024-06-30
15,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,217 GBP2024-06-30
6,156 GBP2023-06-30
Other Creditors
Current
17,760 GBP2024-06-30
4,701 GBP2023-06-30
Creditors
Current
60,155 GBP2024-06-30
25,857 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-06-30
30,000 GBP2023-06-30