Intangible Assets
7,614 GBP2024-06-30
7,614 GBP2023-06-30
Property, Plant & Equipment
55,317 GBP2024-06-30
72,749 GBP2023-06-30
Fixed Assets
62,931 GBP2024-06-30
80,363 GBP2023-06-30
Total Inventories
1,045 GBP2024-06-30
2,752 GBP2023-06-30
Debtors
7,357 GBP2024-06-30
3,610 GBP2023-06-30
Cash at bank and in hand
81,062 GBP2024-06-30
306,740 GBP2023-06-30
Current Assets
89,464 GBP2024-06-30
313,102 GBP2023-06-30
Creditors
Amounts falling due within one year
89,473 GBP2024-06-30
149,348 GBP2023-06-30
Net Current Assets/Liabilities
-9 GBP2024-06-30
163,754 GBP2023-06-30
Total Assets Less Current Liabilities
62,922 GBP2024-06-30
244,117 GBP2023-06-30
Net Assets/Liabilities
53,622 GBP2024-06-30
225,565 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
53,522 GBP2024-06-30
225,465 GBP2023-06-30
Equity
53,622 GBP2024-06-30
225,565 GBP2023-06-30
Average number of employees in administration and support functions
1.002023-07-01 ~ 2024-06-30
1.002022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
7,614 GBP2024-06-30
7,614 GBP2023-06-30
Intangible Assets - Gross Cost
7,614 GBP2024-06-30
7,614 GBP2023-06-30
Intangible Assets
Net goodwill
7,614 GBP2024-06-30
7,614 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,200 GBP2024-06-30
12,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
156,611 GBP2024-06-30
156,611 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,778 GBP2024-06-30
4,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,294 GBP2024-06-30
83,862 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,432 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,422 GBP2024-06-30
7,556 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,573 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,784 GBP2024-06-30
3,610 GBP2023-06-30
Debtors
Amounts falling due within one year
7,357 GBP2024-06-30
3,610 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
59,759 GBP2024-06-30
57,385 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,643 GBP2024-06-30
36,506 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,875 GBP2024-06-30
40,663 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,500 GBP2024-06-30
3,929 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,300 GBP2024-06-30
18,552 GBP2023-06-30