Intangible Assets
12,001 GBP2025-06-30
15,001 GBP2024-06-30
Property, Plant & Equipment
36,449 GBP2025-06-30
41,856 GBP2024-06-30
Fixed Assets
48,450 GBP2025-06-30
56,857 GBP2024-06-30
Debtors
780 GBP2025-06-30
1,868 GBP2024-06-30
Cash at bank and in hand
4,578 GBP2025-06-30
16,892 GBP2024-06-30
Current Assets
6,275 GBP2025-06-30
19,210 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-94,190 GBP2024-06-30
Net Current Assets/Liabilities
-66,715 GBP2025-06-30
-74,980 GBP2024-06-30
Total Assets Less Current Liabilities
-18,265 GBP2025-06-30
-18,123 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-06-30
-2,917 GBP2024-06-30
Net Assets/Liabilities
-19,084 GBP2025-06-30
-20,694 GBP2024-06-30
Equity
Called up share capital
400 GBP2025-06-30
400 GBP2024-06-30
Retained earnings (accumulated losses)
-19,484 GBP2025-06-30
-21,094 GBP2024-06-30
Equity
-19,084 GBP2025-06-30
-20,694 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Gross Cost
30,001 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
12,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
81,609 GBP2025-06-30
80,584 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,160 GBP2025-06-30
38,728 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,432 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
36,449 GBP2025-06-30
41,856 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
49 GBP2024-06-30
Other Debtors
Current
18 GBP2025-06-30
199 GBP2024-06-30
Prepayments/Accrued Income
Current
762 GBP2025-06-30
1,620 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
780 GBP2025-06-30
Current, Amounts falling due within one year
1,868 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,894 GBP2025-06-30
3,057 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,217 GBP2025-06-30
1,064 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,107 GBP2025-06-30
1,044 GBP2024-06-30
Other Creditors
Current
60,871 GBP2025-06-30
86,692 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,901 GBP2025-06-30
2,333 GBP2024-06-30
Creditors
Current
72,990 GBP2025-06-30
94,190 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
2,917 GBP2024-06-30