Property, Plant & Equipment
61,475 GBP2024-06-30
43,922 GBP2023-06-30
Debtors
123,705 GBP2024-06-30
96,125 GBP2023-06-30
Cash at bank and in hand
84,941 GBP2024-06-30
34,568 GBP2023-06-30
Current Assets
208,646 GBP2024-06-30
130,693 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-716,651 GBP2024-06-30
Net Current Assets/Liabilities
-508,005 GBP2024-06-30
-441,870 GBP2023-06-30
Total Assets Less Current Liabilities
-446,530 GBP2024-06-30
-397,948 GBP2023-06-30
Net Assets/Liabilities
-448,371 GBP2024-06-30
-392,198 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-448,372 GBP2024-06-30
-392,199 GBP2023-06-30
Equity
-448,371 GBP2024-06-30
-392,198 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,591 GBP2023-07-01 ~ 2024-06-30
-6,164 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,591 GBP2023-07-01 ~ 2024-06-30
1,672 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,478 GBP2024-06-30
98,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
421,371 GBP2024-06-30
386,883 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
287,893 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,003 GBP2024-06-30
55,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
359,896 GBP2024-06-30
342,961 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
287,893 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
61,475 GBP2024-06-30
43,922 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
356 GBP2023-06-30
Amounts Owed By Related Parties
10,050 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
56,655 GBP2024-06-30
38,769 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
66,705 GBP2024-06-30
Amounts falling due within one year, Current
39,125 GBP2023-06-30
Other Debtors
Amounts falling due after one year
57,000 GBP2024-06-30
57,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,886 GBP2024-06-30
7,863 GBP2023-06-30
Amounts owed to group undertakings
Current
543,855 GBP2024-06-30
420,336 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
7,836 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,489 GBP2024-06-30
13,510 GBP2023-06-30
Other Creditors
Current
127,421 GBP2024-06-30
123,018 GBP2023-06-30
Creditors
Current
716,651 GBP2024-06-30
572,563 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
504,629 GBP2024-06-30
590,089 GBP2023-06-30