Intangible Assets
25,500 GBP2024-06-30
37,500 GBP2023-06-30
Property, Plant & Equipment
24,969 GBP2024-06-30
30,312 GBP2023-06-30
Fixed Assets
50,469 GBP2024-06-30
67,812 GBP2023-06-30
Debtors
22,967 GBP2023-06-30
Cash at bank and in hand
3,886 GBP2024-06-30
30,112 GBP2023-06-30
Current Assets
3,886 GBP2024-06-30
53,079 GBP2023-06-30
Creditors
-74,297 GBP2024-06-30
-103,522 GBP2023-06-30
Net Current Assets/Liabilities
-70,411 GBP2024-06-30
-50,443 GBP2023-06-30
Total Assets Less Current Liabilities
-19,942 GBP2024-06-30
17,369 GBP2023-06-30
Net Assets/Liabilities
-44,794 GBP2024-06-30
-17,321 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-44,796 GBP2024-06-30
-17,323 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
222022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
94,500 GBP2024-06-30
82,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
25,500 GBP2024-06-30
37,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,099 GBP2024-06-30
1,099 GBP2023-06-30
Motor vehicles
12,995 GBP2024-06-30
12,995 GBP2023-06-30
Furniture and fittings
103,856 GBP2024-06-30
103,856 GBP2023-06-30
Computers
3,960 GBP2024-06-30
3,960 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
121,910 GBP2024-06-30
121,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2024-06-30
635 GBP2023-06-30
Motor vehicles
12,995 GBP2024-06-30
12,995 GBP2023-06-30
Furniture and fittings
79,999 GBP2024-06-30
75,027 GBP2023-06-30
Computers
3,196 GBP2024-06-30
2,941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,941 GBP2024-06-30
91,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,972 GBP2023-07-01 ~ 2024-06-30
Computers
255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,343 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
348 GBP2024-06-30
464 GBP2023-06-30
Furniture and fittings
23,857 GBP2024-06-30
28,829 GBP2023-06-30
Computers
764 GBP2024-06-30
1,019 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,967 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,136 GBP2024-06-30
18,036 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,618 GBP2024-06-30
26,904 GBP2023-06-30
Creditors
Current
74,297 GBP2024-06-30
103,522 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,807 GBP2024-06-30
19,645 GBP2023-06-30
Other Remaining Borrowings
Non-current
9,220 GBP2024-06-30
9,220 GBP2023-06-30