Intangible Assets
8,268 GBP2024-06-29
9,281 GBP2023-06-29
Property, Plant & Equipment
128,862 GBP2024-06-29
251,602 GBP2023-06-29
Fixed Assets - Investments
6 GBP2024-06-29
Fixed Assets
137,136 GBP2024-06-29
260,883 GBP2023-06-29
Total Inventories
39,000 GBP2023-06-29
Debtors
124,415 GBP2024-06-29
85,260 GBP2023-06-29
Cash at bank and in hand
27,100 GBP2024-06-29
21,384 GBP2023-06-29
Current Assets
151,515 GBP2024-06-29
145,644 GBP2023-06-29
Creditors
Current
307,603 GBP2024-06-29
315,502 GBP2023-06-29
Net Current Assets/Liabilities
-156,088 GBP2024-06-29
-169,858 GBP2023-06-29
Total Assets Less Current Liabilities
-18,952 GBP2024-06-29
91,025 GBP2023-06-29
Creditors
Non-current
-4,343 GBP2024-06-29
-9,934 GBP2023-06-29
Net Assets/Liabilities
-32,574 GBP2024-06-29
36,011 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
-32,674 GBP2024-06-29
35,911 GBP2023-06-29
Equity
-32,574 GBP2024-06-29
36,011 GBP2023-06-29
Average Number of Employees
42023-06-30 ~ 2024-06-29
32022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Computer software
10,125 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
103,534 GBP2023-06-29
Furniture and fittings
129,640 GBP2024-06-29
262,532 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
233,174 GBP2024-06-29
366,066 GBP2023-06-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-133,016 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Disposals
-133,016 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
15,531 GBP2023-06-29
Furniture and fittings
83,604 GBP2024-06-29
98,933 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,312 GBP2024-06-29
114,464 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,177 GBP2023-06-30 ~ 2024-06-29
Furniture and fittings
51,619 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,796 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-66,948 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,948 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
46,036 GBP2024-06-29
163,599 GBP2023-06-29
Land and buildings, Short leasehold
88,003 GBP2023-06-29
Investments in Group Undertakings
Additions to investments
6 GBP2024-06-29
Cost valuation
6 GBP2024-06-29
Investments in Group Undertakings
6 GBP2024-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,701 GBP2024-06-29
Amounts falling due within one year, Current
79,311 GBP2023-06-29
Other Debtors
Current, Amounts falling due within one year
85,714 GBP2024-06-29
Amounts falling due within one year, Current
5,949 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
124,415 GBP2024-06-29
Amounts falling due within one year, Current
85,260 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
5,624 GBP2024-06-29
5,233 GBP2023-06-29
Trade Creditors/Trade Payables
Current
6,051 GBP2024-06-29
Other Taxation & Social Security Payable
Current
38,524 GBP2024-06-29
21,557 GBP2023-06-29
Other Creditors
Current
257,404 GBP2024-06-29
288,712 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
4,343 GBP2024-06-29
9,934 GBP2023-06-29