Intangible Assets
7,424 GBP2025-04-30
8,268 GBP2024-06-29
Property, Plant & Equipment
105,224 GBP2025-04-30
128,862 GBP2024-06-29
Fixed Assets - Investments
6 GBP2025-04-30
6 GBP2024-06-29
Fixed Assets
112,654 GBP2025-04-30
137,136 GBP2024-06-29
Debtors
Current
53,240 GBP2025-04-30
124,415 GBP2024-06-29
Cash at bank and in hand
19,786 GBP2025-04-30
27,100 GBP2024-06-29
Current Assets
73,026 GBP2025-04-30
151,515 GBP2024-06-29
Net Current Assets/Liabilities
-211,410 GBP2025-04-30
-156,088 GBP2024-06-29
Total Assets Less Current Liabilities
-98,756 GBP2025-04-30
-18,952 GBP2024-06-29
Net Assets/Liabilities
-98,756 GBP2025-04-30
-32,574 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-06-29
Retained earnings (accumulated losses)
-98,856 GBP2025-04-30
-32,674 GBP2024-06-29
Equity
-98,756 GBP2025-04-30
-32,574 GBP2024-06-29
Average Number of Employees
42024-06-30 ~ 2025-04-30
42023-06-30 ~ 2024-06-29
Intangible Assets - Gross Cost
Other
10,125 GBP2025-04-30
10,125 GBP2024-06-29
Intangible Assets - Gross Cost
10,125 GBP2025-04-30
10,125 GBP2024-06-29
Intangible Assets - Accumulated Amortisation & Impairment
2,701 GBP2025-04-30
1,857 GBP2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
844 GBP2024-06-30 ~ 2025-04-30
Intangible Assets
Other
7,424 GBP2025-04-30
8,268 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
130,056 GBP2025-04-30
129,640 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
233,590 GBP2025-04-30
233,174 GBP2024-06-29
Land and buildings, Short leasehold
103,534 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
103,344 GBP2025-04-30
83,604 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,366 GBP2025-04-30
104,312 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,314 GBP2024-06-30 ~ 2025-04-30
Furniture and fittings
19,740 GBP2024-06-30 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,054 GBP2024-06-30 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
25,022 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
78,512 GBP2025-04-30
Furniture and fittings
26,712 GBP2025-04-30
46,036 GBP2024-06-29
Trade Debtors/Trade Receivables
4,781 GBP2025-04-30
38,701 GBP2024-06-29
Amounts Owed By Related Parties
27,043 GBP2025-04-30
83,409 GBP2024-06-29
Prepayments
1,574 GBP2025-04-30
1,813 GBP2024-06-29
Other Debtors
19,842 GBP2025-04-30
492 GBP2024-06-29
Debtors
Current, Amounts falling due within one year
53,240 GBP2025-04-30
124,415 GBP2024-06-29