Property, Plant & Equipment
14,211 GBP2025-06-30
9,106 GBP2024-06-30
Debtors
28,529 GBP2025-06-30
46,226 GBP2024-06-30
Cash at bank and in hand
679 GBP2025-06-30
7,242 GBP2024-06-30
Current Assets
29,208 GBP2025-06-30
53,468 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-40,350 GBP2025-06-30
-60,155 GBP2024-06-30
Net Current Assets/Liabilities
-11,142 GBP2025-06-30
-6,687 GBP2024-06-30
Total Assets Less Current Liabilities
3,069 GBP2025-06-30
2,419 GBP2024-06-30
Net Assets/Liabilities
439 GBP2025-06-30
-12,581 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
437 GBP2025-06-30
-12,583 GBP2024-06-30
Equity
439 GBP2025-06-30
-12,581 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
160,347 GBP2025-06-30
160,347 GBP2024-06-30
Furniture and fittings
86,206 GBP2025-06-30
75,831 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
246,553 GBP2025-06-30
236,178 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,392 GBP2025-06-30
69,520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
232,342 GBP2025-06-30
227,071 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
399 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
4,872 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
157,950 GBP2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
2,397 GBP2025-06-30
2,796 GBP2024-06-30
Furniture and fittings
11,814 GBP2025-06-30
6,310 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,499 GBP2025-06-30
4,500 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
24,030 GBP2025-06-30
41,302 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
28,529 GBP2025-06-30
46,226 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
34,467 GBP2025-06-30
36,178 GBP2024-06-30
Trade Creditors/Trade Payables
Current
474 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,588 GBP2025-06-30
6,217 GBP2024-06-30
Other Creditors
Current
2,821 GBP2025-06-30
17,760 GBP2024-06-30
Creditors
Current
40,350 GBP2025-06-30
60,155 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
15,000 GBP2024-06-30