Intangible Assets
9,415 GBP2024-06-30
23,918 GBP2023-06-30
Property, Plant & Equipment
33,120 GBP2024-06-30
42,314 GBP2023-06-30
Fixed Assets
42,535 GBP2024-06-30
66,232 GBP2023-06-30
Total Inventories
7,525 GBP2024-06-30
15,224 GBP2023-06-30
Debtors
130 GBP2024-06-30
1,978 GBP2023-06-30
Cash at bank and in hand
16,890 GBP2024-06-30
21,459 GBP2023-06-30
Current Assets
24,545 GBP2024-06-30
38,661 GBP2023-06-30
Net Current Assets/Liabilities
21,040 GBP2024-06-30
17,094 GBP2023-06-30
Total Assets Less Current Liabilities
63,575 GBP2024-06-30
83,326 GBP2023-06-30
Creditors
Amounts falling due after one year
-325,769 GBP2024-06-30
-352,863 GBP2023-06-30
Net Assets/Liabilities
-262,194 GBP2024-06-30
-269,537 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
107,735 GBP2024-06-30
104,285 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
98,320 GBP2024-06-30
80,367 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,953 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
9,415 GBP2024-06-30
23,918 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
68,461 GBP2024-06-30
68,461 GBP2023-06-30
Computers
4,728 GBP2024-06-30
4,728 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
73,189 GBP2024-06-30
73,189 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,341 GBP2024-06-30
26,746 GBP2023-06-30
Computers
4,728 GBP2024-06-30
4,129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,069 GBP2024-06-30
30,875 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,595 GBP2023-07-01 ~ 2024-06-30
Computers
599 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
33,120 GBP2024-06-30
41,715 GBP2023-06-30
Computers
599 GBP2023-06-30
Other Debtors
Amounts falling due within one year
130 GBP2024-06-30
1,978 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,500 GBP2024-06-30
2,054 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2024-06-30
18,513 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
325,769 GBP2024-06-30
352,863 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30