Intangible Assets
18,534 GBP2024-06-29
24,712 GBP2023-06-29
Property, Plant & Equipment
2,388 GBP2024-06-29
3,183 GBP2023-06-29
Fixed Assets
20,922 GBP2024-06-29
27,895 GBP2023-06-29
Total Inventories
1,740 GBP2023-06-29
Debtors
6,777 GBP2024-06-29
85,901 GBP2023-06-29
Cash at bank and in hand
0 GBP2024-06-29
0 GBP2023-06-29
Current Assets
6,777 GBP2024-06-29
87,641 GBP2023-06-29
Net Current Assets/Liabilities
-250,608 GBP2024-06-29
-203,703 GBP2023-06-29
Total Assets Less Current Liabilities
-229,686 GBP2024-06-29
-175,808 GBP2023-06-29
Net Assets/Liabilities
-320,914 GBP2024-06-29
-287,819 GBP2023-06-29
Equity
Called up share capital
143 GBP2024-06-29
143 GBP2023-06-29
Revaluation reserve
36 GBP2024-06-29
36 GBP2023-06-29
Retained earnings (accumulated losses)
-321,093 GBP2024-06-29
-287,998 GBP2023-06-29
Equity
-320,914 GBP2024-06-29
-287,819 GBP2023-06-29
Average Number of Employees
02023-06-30 ~ 2024-06-29
32022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2024-06-29
7,000 GBP2023-06-29
Other than goodwill
43,246 GBP2024-06-29
43,246 GBP2023-06-29
Intangible Assets - Gross Cost
50,246 GBP2024-06-29
50,246 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2024-06-29
7,000 GBP2023-06-29
Other than goodwill
24,712 GBP2024-06-29
18,534 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
31,712 GBP2024-06-29
25,534 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,178 GBP2023-06-30 ~ 2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
6,178 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Net goodwill
0 GBP2024-06-29
0 GBP2023-06-29
Other than goodwill
18,534 GBP2024-06-29
24,712 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,445 GBP2024-06-29
8,445 GBP2023-06-29
Office equipment
5,131 GBP2024-06-29
5,131 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
13,576 GBP2024-06-29
13,576 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,848 GBP2024-06-29
6,316 GBP2023-06-29
Office equipment
4,340 GBP2024-06-29
4,077 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,188 GBP2024-06-29
10,393 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532 GBP2023-06-30 ~ 2024-06-29
Office equipment
263 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,597 GBP2024-06-29
2,129 GBP2023-06-29
Office equipment
791 GBP2024-06-29
1,054 GBP2023-06-29
Other Debtors
6,777 GBP2024-06-29
85,901 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,048 GBP2024-06-29
42,324 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,114 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
22,960 GBP2024-06-29
18,994 GBP2023-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2024-06-29
3,250 GBP2023-06-29
Other Creditors
Amounts falling due within one year
182,127 GBP2024-06-29
225,662 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
91,228 GBP2024-06-29
112,011 GBP2023-06-29
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-06-30 ~ 2024-06-29