Intangible Assets
12,600 GBP2024-06-30
16,800 GBP2023-06-30
Property, Plant & Equipment
29,896 GBP2024-06-30
29,037 GBP2023-06-30
Fixed Assets
42,496 GBP2024-06-30
45,837 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
21,195 GBP2024-06-30
10,930 GBP2023-06-30
Cash at bank and in hand
59,104 GBP2024-06-30
53,816 GBP2023-06-30
Current Assets
80,799 GBP2024-06-30
65,246 GBP2023-06-30
Net Current Assets/Liabilities
31,214 GBP2024-06-30
9,074 GBP2023-06-30
Total Assets Less Current Liabilities
73,710 GBP2024-06-30
54,911 GBP2023-06-30
Net Assets/Liabilities
66,671 GBP2024-06-30
48,115 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
66,471 GBP2024-06-30
47,915 GBP2023-06-30
Equity
66,671 GBP2024-06-30
48,115 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
127,400 GBP2024-06-30
123,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,200 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
12,600 GBP2024-06-30
16,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,914 GBP2024-06-30
96,620 GBP2023-06-30
Computers
23,221 GBP2024-06-30
19,869 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,135 GBP2024-06-30
116,489 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,556 GBP2024-06-30
74,068 GBP2023-06-30
Computers
14,683 GBP2024-06-30
13,384 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,239 GBP2024-06-30
87,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,488 GBP2023-07-01 ~ 2024-06-30
Computers
1,299 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
21,358 GBP2024-06-30
22,552 GBP2023-06-30
Computers
8,538 GBP2024-06-30
6,485 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,905 GBP2024-06-30
Current, Amounts falling due within one year
728 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
14,290 GBP2024-06-30
Current, Amounts falling due within one year
10,202 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,195 GBP2024-06-30
Current, Amounts falling due within one year
10,930 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,961 GBP2024-06-30
Trade Creditors/Trade Payables
Current
12,601 GBP2024-06-30
10,671 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,595 GBP2024-06-30
25,018 GBP2023-06-30
Other Creditors
Current
12,428 GBP2024-06-30
20,483 GBP2023-06-30