Intangible Assets
88,000 GBP2023-06-30
Property, Plant & Equipment
29,982 GBP2024-06-30
26,731 GBP2023-06-30
Fixed Assets
29,982 GBP2024-06-30
114,731 GBP2023-06-30
Debtors
1,728 GBP2024-06-30
116,087 GBP2023-06-30
Cash at bank and in hand
7,727 GBP2024-06-30
32,152 GBP2023-06-30
Current Assets
9,455 GBP2024-06-30
148,239 GBP2023-06-30
Creditors
Amounts falling due within one year
-3,690 GBP2024-06-30
-2,540 GBP2023-06-30
Net Current Assets/Liabilities
5,765 GBP2024-06-30
145,699 GBP2023-06-30
Net Assets/Liabilities
35,747 GBP2024-06-30
260,430 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
440,000 GBP2024-06-30
440,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
440,000 GBP2024-06-30
352,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
88,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
88,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,934 GBP2024-06-30
27,934 GBP2023-06-30
Furniture and fittings
64,297 GBP2024-06-30
44,521 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
92,231 GBP2024-06-30
72,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,967 GBP2024-06-30
6,983 GBP2023-06-30
Furniture and fittings
48,282 GBP2024-06-30
38,741 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,249 GBP2024-06-30
45,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,984 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
13,967 GBP2024-06-30
20,951 GBP2023-06-30
Furniture and fittings
16,015 GBP2024-06-30
5,780 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
137 GBP2024-06-30
14,496 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,591 GBP2024-06-30
101,591 GBP2023-06-30
Debtors
Amounts falling due within one year
1,728 GBP2024-06-30
116,087 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
3,690 GBP2024-06-30
2,540 GBP2023-06-30
Advances or credits given to directors
101,591 GBP2023-06-30
Advances or credits repaid by directors
101,591 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30