Property, Plant & Equipment
68,916 GBP2025-06-30
56,115 GBP2024-06-30
Debtors
79,187 GBP2025-06-30
89,558 GBP2024-06-30
Cash at bank and in hand
2,416 GBP2025-06-30
8,666 GBP2024-06-30
Current Assets
81,603 GBP2025-06-30
98,224 GBP2024-06-30
Net Current Assets/Liabilities
-69,578 GBP2025-06-30
-134,567 GBP2024-06-30
Total Assets Less Current Liabilities
-662 GBP2025-06-30
-78,452 GBP2024-06-30
Creditors
Amounts falling due after one year
-6,571 GBP2025-06-30
-8,226 GBP2024-06-30
Net Assets/Liabilities
-7,233 GBP2025-06-30
-86,678 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,391 GBP2025-06-30
63,849 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
82,262 GBP2025-06-30
63,849 GBP2024-06-30
Computers
3,871 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,346 GBP2025-06-30
7,734 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,346 GBP2025-06-30
7,734 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,612 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
65,045 GBP2025-06-30
56,115 GBP2024-06-30
Computers
3,871 GBP2025-06-30
Other Debtors
Amounts falling due within one year
3,688 GBP2025-06-30
3,688 GBP2024-06-30
Debtors
Amounts falling due within one year
79,187 GBP2025-06-30
89,558 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
109,976 GBP2025-06-30
130,997 GBP2024-06-30
Other Creditors
Amounts falling due within one year
23,941 GBP2025-06-30
51,388 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
15,464 GBP2025-06-30
48,606 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
1,800 GBP2025-06-30
1,800 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
6,571 GBP2025-06-30
8,226 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30