Property, Plant & Equipment
4,042 GBP2024-06-30
2,794 GBP2023-06-30
Debtors
205 GBP2024-06-30
1,578 GBP2023-06-30
Cash at bank and in hand
6,902 GBP2024-06-30
4,338 GBP2023-06-30
Current Assets
9,452 GBP2024-06-30
7,791 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-6,175 GBP2024-06-30
-6,486 GBP2023-06-30
Net Current Assets/Liabilities
3,277 GBP2024-06-30
1,305 GBP2023-06-30
Total Assets Less Current Liabilities
7,319 GBP2024-06-30
4,099 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
7,317 GBP2024-06-30
4,097 GBP2023-06-30
Equity
7,319 GBP2024-06-30
4,099 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,380 GBP2024-06-30
9,335 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,680 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,338 GBP2024-06-30
6,541 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-648 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,042 GBP2024-06-30
2,794 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
20 GBP2024-06-30
1,463 GBP2023-06-30
Other Debtors
Amounts falling due within one year
185 GBP2024-06-30
115 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
205 GBP2024-06-30
1,578 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,301 GBP2024-06-30
21 GBP2023-06-30
Other Creditors
Current
4,874 GBP2024-06-30
6,465 GBP2023-06-30
Creditors
Current
6,175 GBP2024-06-30
6,486 GBP2023-06-30