Intangible Assets
15,001 GBP2024-06-30
18,001 GBP2023-06-30
Property, Plant & Equipment
41,856 GBP2024-06-30
48,238 GBP2023-06-30
Fixed Assets
56,857 GBP2024-06-30
66,239 GBP2023-06-30
Debtors
1,868 GBP2024-06-30
1,246 GBP2023-06-30
Cash at bank and in hand
16,892 GBP2024-06-30
13,729 GBP2023-06-30
Current Assets
19,210 GBP2024-06-30
15,425 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-112,869 GBP2023-06-30
Net Current Assets/Liabilities
-74,980 GBP2024-06-30
-97,444 GBP2023-06-30
Total Assets Less Current Liabilities
-18,123 GBP2024-06-30
-31,205 GBP2023-06-30
Net Assets/Liabilities
-20,694 GBP2024-06-30
-33,547 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
-21,094 GBP2024-06-30
-33,947 GBP2023-06-30
Equity
-20,694 GBP2024-06-30
-33,547 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-06-30
Intangible Assets - Gross Cost
30,001 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-06-30
12,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
15,000 GBP2024-06-30
18,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,584 GBP2024-06-30
79,579 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,728 GBP2024-06-30
31,341 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,387 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
41,856 GBP2024-06-30
48,238 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
49 GBP2024-06-30
203 GBP2023-06-30
Other Debtors
Current
199 GBP2024-06-30
68 GBP2023-06-30
Prepayments/Accrued Income
Current
1,620 GBP2024-06-30
975 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,868 GBP2024-06-30
Current, Amounts falling due within one year
1,246 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,057 GBP2024-06-30
3,009 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,064 GBP2024-06-30
716 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,044 GBP2024-06-30
15,492 GBP2023-06-30
Other Creditors
Current
86,692 GBP2024-06-30
87,768 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,333 GBP2024-06-30
5,884 GBP2023-06-30
Creditors
Current
94,190 GBP2024-06-30
112,869 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,917 GBP2024-06-30
5,969 GBP2023-06-30