Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
125,699 GBP2023-06-30
Property, Plant & Equipment
59,419 GBP2023-06-30
Fixed Assets
185,118 GBP2023-06-30
Total Inventories
6,270 GBP2023-06-30
Debtors
18,950 GBP2024-06-30
118,955 GBP2023-06-30
Cash at bank and in hand
1,457 GBP2024-06-30
96,191 GBP2023-06-30
Current Assets
20,407 GBP2024-06-30
221,416 GBP2023-06-30
Creditors
Current
5,314 GBP2024-06-30
198,805 GBP2023-06-30
Net Current Assets/Liabilities
15,093 GBP2024-06-30
22,611 GBP2023-06-30
Total Assets Less Current Liabilities
15,093 GBP2024-06-30
207,729 GBP2023-06-30
Creditors
Non-current
15,091 GBP2024-06-30
12,262 GBP2023-06-30
Net Assets/Liabilities
2 GBP2024-06-30
195,467 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1 GBP2024-06-30
195,466 GBP2023-06-30
Equity
2 GBP2024-06-30
195,467 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
392022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
303,683 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-303,683 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
177,984 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-177,984 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
125,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
475,330 GBP2023-06-30
Furniture and fittings
304,866 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
782,113 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-304,866 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-782,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
430,670 GBP2023-06-30
Furniture and fittings
290,107 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,694 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-290,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-722,694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
44,660 GBP2023-06-30
Furniture and fittings
14,759 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,940 GBP2024-06-30
90,153 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
17,010 GBP2024-06-30
28,802 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
18,950 GBP2024-06-30
118,955 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,961 GBP2024-06-30
20,795 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37 GBP2024-06-30
59,911 GBP2023-06-30
Other Creditors
Current
3,316 GBP2024-06-30
118,099 GBP2023-06-30
Amounts owed to group undertakings
Non-current
15,091 GBP2024-06-30
12,262 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30