Property, Plant & Equipment
3,836 GBP2024-06-30
5,779 GBP2023-06-30
Fixed Assets - Investments
56,713 GBP2024-06-30
55,648 GBP2023-06-30
Fixed Assets
60,549 GBP2024-06-30
61,427 GBP2023-06-30
Debtors
3,789 GBP2024-06-30
4,183 GBP2023-06-30
Cash at bank and in hand
99,301 GBP2024-06-30
79,886 GBP2023-06-30
Current Assets
103,090 GBP2024-06-30
84,069 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-107,580 GBP2024-06-30
Net Current Assets/Liabilities
-4,490 GBP2024-06-30
-4,484 GBP2023-06-30
Total Assets Less Current Liabilities
56,059 GBP2024-06-30
56,943 GBP2023-06-30
Net Assets/Liabilities
46,173 GBP2024-06-30
37,032 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
46,169 GBP2024-06-30
37,028 GBP2023-06-30
Equity
46,173 GBP2024-06-30
37,032 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,849 GBP2023-06-30
Computers
4,554 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,288 GBP2024-06-30
3,168 GBP2023-06-30
Computers
4,279 GBP2024-06-30
3,456 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,567 GBP2024-06-30
6,624 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,120 GBP2023-07-01 ~ 2024-06-30
Computers
823 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,943 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,561 GBP2024-06-30
4,681 GBP2023-06-30
Computers
275 GBP2024-06-30
1,098 GBP2023-06-30
Other Investments Other Than Loans
56,713 GBP2024-06-30
55,648 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
159 GBP2024-06-30
553 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,630 GBP2024-06-30
3,630 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,789 GBP2024-06-30
Amounts falling due within one year, Current
4,183 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,915 GBP2024-06-30
10,015 GBP2023-06-30
Trade Creditors/Trade Payables
Current
150 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
94,115 GBP2024-06-30
76,558 GBP2023-06-30
Other Creditors
Current
2,400 GBP2024-06-30
1,980 GBP2023-06-30
Creditors
Current
107,580 GBP2024-06-30
88,553 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,886 GBP2024-06-30
19,911 GBP2023-06-30