Intangible Assets
3,900 GBP2024-06-30
5,200 GBP2023-06-30
Property, Plant & Equipment
40,655 GBP2024-06-30
45,725 GBP2023-06-30
Fixed Assets
44,555 GBP2024-06-30
50,925 GBP2023-06-30
Debtors
7,820 GBP2024-06-30
7,781 GBP2023-06-30
Cash at bank and in hand
6,531 GBP2024-06-30
2,470 GBP2023-06-30
Current Assets
18,828 GBP2024-06-30
16,351 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-115,144 GBP2024-06-30
-94,996 GBP2023-06-30
Net Current Assets/Liabilities
-96,316 GBP2024-06-30
-78,645 GBP2023-06-30
Total Assets Less Current Liabilities
-51,761 GBP2024-06-30
-27,720 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-51,771 GBP2024-06-30
-27,730 GBP2023-06-30
Equity
-51,761 GBP2024-06-30
-27,720 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,600 GBP2024-06-30
1,300 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
3,900 GBP2024-06-30
5,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,689 GBP2023-06-30
Computers
978 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,636 GBP2024-06-30
3,767 GBP2023-06-30
Computers
376 GBP2024-06-30
175 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,012 GBP2024-06-30
3,942 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,869 GBP2023-07-01 ~ 2024-06-30
Computers
201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,070 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
40,053 GBP2024-06-30
44,922 GBP2023-06-30
Computers
602 GBP2024-06-30
803 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7,820 GBP2024-06-30
7,781 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,522 GBP2024-06-30
3,194 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,575 GBP2024-06-30
3,977 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,150 GBP2024-06-30
1,831 GBP2023-06-30
Other Creditors
Current
74,897 GBP2024-06-30
85,994 GBP2023-06-30
Creditors
Current
115,144 GBP2024-06-30
94,996 GBP2023-06-30