Property, Plant & Equipment
194,592 GBP2024-06-30
201,472 GBP2023-06-30
Total Inventories
11,497 GBP2024-06-30
15,248 GBP2023-06-30
Debtors
Current
500,172 GBP2024-06-30
388,709 GBP2023-06-30
Cash at bank and in hand
81,207 GBP2024-06-30
86,543 GBP2023-06-30
Net Assets/Liabilities
-133,710 GBP2024-06-30
-236,371 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-133,810 GBP2024-06-30
-236,471 GBP2023-06-30
Equity
-133,710 GBP2024-06-30
-236,371 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
27,841 GBP2024-06-30
27,841 GBP2023-06-30
Furniture and fittings
382,666 GBP2024-06-30
357,826 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
410,507 GBP2024-06-30
385,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,672 GBP2024-06-30
5,560 GBP2023-06-30
Furniture and fittings
209,243 GBP2024-06-30
178,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215,915 GBP2024-06-30
184,195 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,112 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
30,608 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
21,169 GBP2024-06-30
22,281 GBP2023-06-30
Furniture and fittings
173,423 GBP2024-06-30
179,191 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
209 GBP2024-06-30
1,083 GBP2023-06-30
Other Debtors
Current
499,963 GBP2024-06-30
387,626 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39,159 GBP2024-06-30
60,363 GBP2023-06-30
Other Creditors
Current
852,285 GBP2024-06-30
876,401 GBP2023-06-30
Net Deferred Tax Liability/Asset
43,316 GBP2024-06-30
78,244 GBP2023-06-30
121,912 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,928 GBP2023-07-01 ~ 2024-06-30
-43,668 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30