Property, Plant & Equipment
5,619 GBP2024-06-30
5,343 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
500 GBP2023-06-30
Debtors
Current
3,195 GBP2024-06-30
1,711 GBP2023-06-30
Cash at bank and in hand
76,224 GBP2024-06-30
94,909 GBP2023-06-30
Net Assets/Liabilities
62,533 GBP2024-06-30
46,394 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
62,033 GBP2024-06-30
45,894 GBP2023-06-30
Equity
62,533 GBP2024-06-30
46,394 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,376 GBP2024-06-30
1,376 GBP2023-06-30
Furniture and fittings
19,479 GBP2024-06-30
17,319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,855 GBP2024-06-30
18,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,376 GBP2024-06-30
1,376 GBP2023-06-30
Furniture and fittings
13,860 GBP2024-06-30
11,976 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,236 GBP2024-06-30
13,352 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,884 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
5,619 GBP2024-06-30
5,343 GBP2023-06-30
Prepayments/Accrued Income
Current
1,595 GBP2024-06-30
1,629 GBP2023-06-30
Other Debtors
Current
1,600 GBP2024-06-30
82 GBP2023-06-30
Trade Creditors/Trade Payables
Current
120 GBP2024-06-30
4,692 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,615 GBP2024-06-30
3,300 GBP2023-06-30
Other Creditors
Current
4,374 GBP2024-06-30
31,997 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2023-07-01 ~ 2024-06-30
500 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,200 GBP2024-06-30
934 GBP2023-06-30