Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-06-30
42,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
7,500 GBP2023-06-30
Other Investments Other Than Loans
Non-current
30,000 GBP2023-06-30
Intangible Assets
7,500 GBP2023-06-30
Property, Plant & Equipment
14,427 GBP2023-06-30
Fixed Assets - Investments
30,000 GBP2023-06-30
Fixed Assets
51,927 GBP2023-06-30
Cash at bank and in hand
38,595 GBP2024-06-30
120,034 GBP2023-06-30
Creditors
Amounts falling due within one year
4,269 GBP2024-06-30
55,623 GBP2023-06-30
Net Current Assets/Liabilities
34,326 GBP2024-06-30
64,411 GBP2023-06-30
Total Assets Less Current Liabilities
34,326 GBP2024-06-30
116,338 GBP2023-06-30
Net Assets/Liabilities
34,326 GBP2024-06-30
116,338 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
34,226 GBP2024-06-30
116,238 GBP2023-06-30
Equity
34,326 GBP2024-06-30
116,338 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-06-30
42,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
12,463 GBP2023-06-30
Furniture and fittings
4,299 GBP2023-06-30
Office equipment
797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,559 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-12,463 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-4,299 GBP2023-07-01 ~ 2024-06-30
Office equipment
-797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-17,559 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
494 GBP2023-06-30
Furniture and fittings
1,881 GBP2023-06-30
Office equipment
757 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,132 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-494 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-1,881 GBP2023-07-01 ~ 2024-06-30
Office equipment
-757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,132 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
11,969 GBP2023-06-30
Furniture and fittings
2,418 GBP2023-06-30
Office equipment
40 GBP2023-06-30
Amounts invested in assets
Non-current
30,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
27,936 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,657 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,269 GBP2024-06-30
9,030 GBP2023-06-30