Intangible Assets
0 GBP2024-06-30
43,169 GBP2023-06-30
Property, Plant & Equipment
3,401 GBP2024-06-30
182,594 GBP2023-06-30
Fixed Assets
3,401 GBP2024-06-30
225,763 GBP2023-06-30
Debtors
68,207 GBP2024-06-30
34,226 GBP2023-06-30
Cash at bank and in hand
242,535 GBP2024-06-30
250,553 GBP2023-06-30
Current Assets
310,742 GBP2024-06-30
284,779 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-311,340 GBP2024-06-30
Net Current Assets/Liabilities
-598 GBP2024-06-30
-58,594 GBP2023-06-30
Total Assets Less Current Liabilities
2,803 GBP2024-06-30
167,169 GBP2023-06-30
Equity
Called up share capital
60,000 GBP2024-06-30
60,000 GBP2023-06-30
Capital redemption reserve
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
-57,697 GBP2024-06-30
106,669 GBP2023-06-30
Equity
2,803 GBP2024-06-30
167,169 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
11,130 GBP2023-06-30
Other than goodwill
696,286 GBP2023-06-30
Intangible Assets - Gross Cost
707,416 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,130 GBP2024-06-30
11,130 GBP2023-06-30
Other than goodwill
696,286 GBP2024-06-30
653,117 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
707,416 GBP2024-06-30
664,247 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
43,169 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
43,169 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
0 GBP2024-06-30
43,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
245,170 GBP2023-06-30
Other
98,453 GBP2024-06-30
97,456 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,453 GBP2024-06-30
342,626 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-245,170 GBP2023-07-01 ~ 2024-06-30
Other
-496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-245,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
66,196 GBP2023-06-30
Other
95,052 GBP2024-06-30
93,836 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,052 GBP2024-06-30
160,032 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,495 GBP2023-07-01 ~ 2024-06-30
Other
1,712 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-70,691 GBP2023-07-01 ~ 2024-06-30
Other
-496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-71,187 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
178,974 GBP2023-06-30
Other
3,401 GBP2024-06-30
3,620 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,939 GBP2024-06-30
10,764 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
301 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,268 GBP2024-06-30
23,161 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
65,207 GBP2024-06-30
Amounts falling due within one year, Current
34,226 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,583 GBP2024-06-30
13,637 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-06-30
18,197 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,996 GBP2024-06-30
22,390 GBP2023-06-30
Other Creditors
Current
1,158 GBP2024-06-30
1,964 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
290,603 GBP2024-06-30
287,185 GBP2023-06-30
Creditors
Current
311,340 GBP2024-06-30
343,373 GBP2023-06-30