Property, Plant & Equipment
31,316 GBP2024-06-30
51,769 GBP2023-06-30
Fixed Assets - Investments
2 GBP2024-06-30
2 GBP2023-06-30
Fixed Assets
31,318 GBP2024-06-30
51,771 GBP2023-06-30
Debtors
537 GBP2024-06-30
22,517 GBP2023-06-30
Cash at bank and in hand
114,996 GBP2024-06-30
59,541 GBP2023-06-30
Current Assets
175,228 GBP2024-06-30
140,431 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-381,952 GBP2023-06-30
Net Current Assets/Liabilities
-66,746 GBP2024-06-30
-241,521 GBP2023-06-30
Total Assets Less Current Liabilities
-35,428 GBP2024-06-30
-189,750 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,024 GBP2024-06-30
-29,077 GBP2023-06-30
Net Assets/Liabilities
-54,452 GBP2024-06-30
-218,827 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-54,453 GBP2024-06-30
-218,828 GBP2023-06-30
Equity
-54,452 GBP2024-06-30
-218,827 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,650 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,650 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,634 GBP2023-06-30
Furniture and fittings
14,677 GBP2023-06-30
Motor vehicles
28,820 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
103,131 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
47,557 GBP2024-06-30
35,630 GBP2023-06-30
Furniture and fittings
13,450 GBP2024-06-30
10,928 GBP2023-06-30
Motor vehicles
10,808 GBP2024-06-30
4,804 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,815 GBP2024-06-30
51,362 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,927 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,522 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
6,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,453 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
12,077 GBP2024-06-30
24,004 GBP2023-06-30
Furniture and fittings
1,227 GBP2024-06-30
3,749 GBP2023-06-30
Motor vehicles
18,012 GBP2024-06-30
24,016 GBP2023-06-30
Investments in group undertakings and participating interests
2 GBP2024-06-30
2 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
147 GBP2023-06-30
Other Debtors
Amounts falling due within one year
537 GBP2024-06-30
22,370 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
537 GBP2024-06-30
Current, Amounts falling due within one year
22,517 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,061 GBP2024-06-30
9,799 GBP2023-06-30
Trade Creditors/Trade Payables
Current
36,824 GBP2024-06-30
63,792 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,369 GBP2024-06-30
9,789 GBP2023-06-30
Other Creditors
Current
187,720 GBP2024-06-30
298,572 GBP2023-06-30
Creditors
Current
241,974 GBP2024-06-30
381,952 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,024 GBP2024-06-30
29,077 GBP2023-06-30