Property, Plant & Equipment
14,536 GBP2024-06-30
19,381 GBP2023-06-30
Fixed Assets
14,536 GBP2024-06-30
19,381 GBP2023-06-30
Total Inventories
1,350 GBP2024-06-30
1,250 GBP2023-06-30
Debtors
Amounts falling due within one year
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Current assets - Investments
31,744 GBP2024-06-30
6,744 GBP2023-06-30
Cash at bank and in hand
41,310 GBP2024-06-30
52,052 GBP2023-06-30
Current Assets
86,404 GBP2024-06-30
72,046 GBP2023-06-30
Net Current Assets/Liabilities
16,273 GBP2024-06-30
-2,611 GBP2023-06-30
Total Assets Less Current Liabilities
30,809 GBP2024-06-30
16,770 GBP2023-06-30
Net Assets/Liabilities
11,603 GBP2024-06-30
-11,563 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
11,599 GBP2024-06-30
-11,567 GBP2023-06-30
Equity
11,603 GBP2024-06-30
-11,563 GBP2023-06-30
Average Number of Employees
312023-07-01 ~ 2024-06-30
272022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Intangible Assets - Gross Cost
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,500 GBP2024-06-30
22,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,326 GBP2024-06-30
4,326 GBP2023-06-30
Furniture and fittings
55,354 GBP2024-06-30
55,354 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,680 GBP2024-06-30
59,680 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,115 GBP2024-06-30
4,045 GBP2023-06-30
Furniture and fittings
41,029 GBP2024-06-30
36,254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,144 GBP2024-06-30
40,299 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,845 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
211 GBP2024-06-30
281 GBP2023-06-30
Furniture and fittings
14,325 GBP2024-06-30
19,100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
19,600 GBP2024-06-30
16,000 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,343 GBP2024-06-30
2,249 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,490 GBP2024-06-30
1,233 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
32,341 GBP2024-06-30
28,818 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
4 shares2023-07-01 ~ 2024-06-30