Intangible Assets
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment
5,111 GBP2024-06-30
5,808 GBP2023-06-30
Fixed Assets
7,111 GBP2024-06-30
7,808 GBP2023-06-30
Total Inventories
2,275 GBP2024-06-30
2,100 GBP2023-06-30
Debtors
332 GBP2024-06-30
182 GBP2023-06-30
Cash at bank and in hand
1,038 GBP2024-06-30
3,178 GBP2023-06-30
Current Assets
3,645 GBP2024-06-30
5,460 GBP2023-06-30
Creditors
Current
11,512 GBP2024-06-30
11,977 GBP2023-06-30
Net Current Assets/Liabilities
-7,867 GBP2024-06-30
-6,517 GBP2023-06-30
Total Assets Less Current Liabilities
-756 GBP2024-06-30
1,291 GBP2023-06-30
Net Assets/Liabilities
-1,053 GBP2024-06-30
918 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,054 GBP2024-06-30
917 GBP2023-06-30
Equity
-1,053 GBP2024-06-30
918 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-06-30
Intangible Assets
Net goodwill
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,189 GBP2023-06-30
Computers
359 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,475 GBP2024-06-30
13,047 GBP2023-06-30
Computers
284 GBP2024-06-30
265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,963 GBP2024-06-30
25,266 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
428 GBP2023-07-01 ~ 2024-06-30
Computers
19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,204 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
3,322 GBP2024-06-30
Furniture and fittings
1,714 GBP2024-06-30
2,142 GBP2023-06-30
Computers
75 GBP2024-06-30
94 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
332 GBP2024-06-30
182 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
727 GBP2024-06-30
137 GBP2023-06-30
Other Taxation & Social Security Payable
Current
549 GBP2024-06-30
198 GBP2023-06-30
Other Creditors
Current
10,236 GBP2024-06-30
11,642 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
297 GBP2024-06-30
373 GBP2023-06-30