Intangible Assets
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment
5,594 GBP2024-06-30
6,792 GBP2023-06-30
Fixed Assets
5,595 GBP2024-06-30
6,793 GBP2023-06-30
Total Inventories
1,250 GBP2024-06-30
1,900 GBP2023-06-30
Debtors
947 GBP2024-06-30
Current Assets
2,197 GBP2024-06-30
1,900 GBP2023-06-30
Net Current Assets/Liabilities
-246,620 GBP2024-06-30
-134,136 GBP2023-06-30
Total Assets Less Current Liabilities
-241,025 GBP2024-06-30
-127,343 GBP2023-06-30
Creditors
Amounts falling due after one year
-14,657 GBP2024-06-30
-23,440 GBP2023-06-30
Net Assets/Liabilities
-255,682 GBP2024-06-30
-150,783 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Intangible Assets
Goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,999 GBP2024-06-30
4,999 GBP2023-06-30
Furniture and fittings
82,948 GBP2024-06-30
82,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
87,947 GBP2024-06-30
87,947 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,999 GBP2024-06-30
4,999 GBP2023-06-30
Furniture and fittings
77,354 GBP2024-06-30
76,156 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,353 GBP2024-06-30
81,155 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,594 GBP2024-06-30
6,792 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
947 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,603 GBP2024-06-30
12,408 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,734 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,907 GBP2024-06-30
2,321 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,117 GBP2024-06-30
606 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
220,140 GBP2024-06-30
114,167 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,050 GBP2024-06-30
800 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
14,657 GBP2024-06-30
23,440 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30