Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,277 GBP2023-06-30
Fixed Assets
7,277 GBP2023-06-30
Debtors
Current
5,442 GBP2024-06-30
5,704 GBP2023-06-30
Cash at bank and in hand
1,540 GBP2024-06-30
9,458 GBP2023-06-30
Current Assets
6,982 GBP2024-06-30
15,162 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,189 GBP2023-06-30
Net Current Assets/Liabilities
-15,411 GBP2024-06-30
3,973 GBP2023-06-30
Total Assets Less Current Liabilities
-15,411 GBP2024-06-30
11,250 GBP2023-06-30
Net Assets/Liabilities
-16,557 GBP2024-06-30
11,250 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-16,567 GBP2024-06-30
11,240 GBP2023-06-30
Equity
-16,557 GBP2024-06-30
11,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
178,577 GBP2024-06-30
177,094 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
169,817 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,760 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
178,577 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,277 GBP2023-06-30
Other Debtors
Current
2,714 GBP2024-06-30
2,722 GBP2023-06-30
Prepayments/Accrued Income
Current
2,728 GBP2024-06-30
2,560 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
422 GBP2023-06-30
Cash and Cash Equivalents
1,540 GBP2024-06-30
9,458 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,983 GBP2024-06-30
1,916 GBP2023-06-30
Amounts owed to group undertakings
Current
15,973 GBP2024-06-30
6,468 GBP2023-06-30
Other Creditors
Current
501 GBP2024-06-30
500 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,936 GBP2024-06-30
2,305 GBP2023-06-30
Creditors
Current
22,393 GBP2024-06-30
11,189 GBP2023-06-30
Net Deferred Tax Liability/Asset
-1,146 GBP2024-06-30
422 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,568 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-1,146 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30
10 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30