Intangible Assets
85,000 GBP2025-06-30
85,000 GBP2024-06-30
Property, Plant & Equipment
15,365 GBP2025-06-30
15,465 GBP2024-06-30
Fixed Assets - Investments
100,000 GBP2025-06-30
100,000 GBP2024-06-30
Fixed Assets
200,365 GBP2025-06-30
200,465 GBP2024-06-30
Debtors
Amounts falling due within one year
13,804 GBP2025-06-30
18,304 GBP2024-06-30
Cash at bank and in hand
-4,284 GBP2025-06-30
-10,953 GBP2024-06-30
Current Assets
9,520 GBP2025-06-30
7,351 GBP2024-06-30
Creditors
Amounts falling due within one year
-95,036 GBP2025-06-30
-108,423 GBP2024-06-30
Net Current Assets/Liabilities
-85,516 GBP2025-06-30
-101,072 GBP2024-06-30
Total Assets Less Current Liabilities
114,849 GBP2025-06-30
99,393 GBP2024-06-30
Creditors
Amounts falling due after one year
-116,000 GBP2025-06-30
-116,000 GBP2024-06-30
Net Assets/Liabilities
-1,151 GBP2025-06-30
-16,607 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
-1,153 GBP2025-06-30
-16,609 GBP2024-06-30
Equity
-1,151 GBP2025-06-30
-16,607 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2025-06-30
85,000 GBP2024-06-30
Intangible Assets - Gross Cost
85,000 GBP2025-06-30
85,000 GBP2024-06-30
Intangible Assets
Net goodwill
85,000 GBP2025-06-30
85,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,775 GBP2025-06-30
9,775 GBP2024-06-30
Furniture and fittings
7,638 GBP2025-06-30
7,638 GBP2024-06-30
Computers
5,252 GBP2025-06-30
4,365 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
22,665 GBP2025-06-30
21,778 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,615 GBP2025-06-30
4,081 GBP2024-06-30
Computers
2,685 GBP2025-06-30
2,232 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,300 GBP2025-06-30
6,313 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
534 GBP2024-07-01 ~ 2025-06-30
Computers
453 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
9,775 GBP2025-06-30
9,775 GBP2024-06-30
Furniture and fittings
3,023 GBP2025-06-30
3,557 GBP2024-06-30
Computers
2,567 GBP2025-06-30
2,133 GBP2024-06-30
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2024-06-30
Other Investments Other Than Loans
Non-current
100,000 GBP2025-06-30
Amounts invested in assets
Non-current
100,000 GBP2025-06-30