Intangible Assets
300 GBP2024-06-30
600 GBP2023-06-30
Property, Plant & Equipment
17,261 GBP2024-06-30
6,598 GBP2023-06-30
Fixed Assets
17,561 GBP2024-06-30
7,198 GBP2023-06-30
Total Inventories
4,795 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
Current
6,958 GBP2024-06-30
1,994 GBP2023-06-30
Cash at bank and in hand
3,187 GBP2024-06-30
2,228 GBP2023-06-30
Current Assets
14,940 GBP2024-06-30
7,222 GBP2023-06-30
Net Current Assets/Liabilities
5,835 GBP2024-06-30
-1,362 GBP2023-06-30
Total Assets Less Current Liabilities
23,396 GBP2024-06-30
5,836 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,364 GBP2024-06-30
Net Assets/Liabilities
55 GBP2024-06-30
4,922 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Intangible Assets - Gross Cost
1,500 GBP2024-06-30
1,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2024-06-30
900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2024-06-30
900 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
300 GBP2024-06-30
600 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,727 GBP2024-06-30
11,595 GBP2023-06-30
Office equipment
483 GBP2024-06-30
233 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,210 GBP2024-06-30
11,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,720 GBP2024-06-30
5,153 GBP2023-06-30
Office equipment
229 GBP2024-06-30
77 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,949 GBP2024-06-30
5,230 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,567 GBP2023-07-01 ~ 2024-06-30
Office equipment
152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,719 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
17,007 GBP2024-06-30
6,442 GBP2023-06-30
Office equipment
254 GBP2024-06-30
156 GBP2023-06-30
Other types of inventories not specified separately
4,795 GBP2024-06-30
3,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,686 GBP2024-06-30
1,224 GBP2023-06-30
Prepayments
Current
1,337 GBP2024-06-30
Other Debtors
Current
3,935 GBP2024-06-30
770 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,991 GBP2024-06-30
2,533 GBP2023-06-30
Taxation/Social Security Payable
896 GBP2024-06-30
3,857 GBP2023-06-30
Accrued Liabilities
2,171 GBP2024-06-30
2,194 GBP2023-06-30
Other Creditors
47 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
20,364 GBP2024-06-30
Other Remaining Borrowings
Current
5,991 GBP2024-06-30
2,533 GBP2023-06-30