Intangible Assets
1,163 GBP2024-06-30
398 GBP2023-07-02
Property, Plant & Equipment
389,057 GBP2024-06-30
0 GBP2023-07-02
Fixed Assets
390,220 GBP2024-06-30
398 GBP2023-07-02
Debtors
40,868 GBP2024-06-30
1,311 GBP2023-07-02
Cash at bank and in hand
81,849 GBP2024-06-30
18,526 GBP2023-07-02
Current Assets
147,035 GBP2024-06-30
19,837 GBP2023-07-02
Creditors
Current, Amounts falling due within one year
-679,075 GBP2024-06-30
-21,600 GBP2023-07-02
Net Current Assets/Liabilities
-532,040 GBP2024-06-30
-1,763 GBP2023-07-02
Total Assets Less Current Liabilities
-141,820 GBP2024-06-30
-1,365 GBP2023-07-02
Net Assets/Liabilities
-238,937 GBP2024-06-30
-1,365 GBP2023-07-02
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-07-02
Retained earnings (accumulated losses)
-239,037 GBP2024-06-30
-1,465 GBP2023-07-02
Equity
-238,937 GBP2024-06-30
-1,365 GBP2023-07-02
Average Number of Employees
502023-07-03 ~ 2024-06-30
02022-07-01 ~ 2023-07-02
Intangible Assets - Gross Cost
Computer software
1,710 GBP2024-06-30
500 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398,110 GBP2024-06-30
0 GBP2023-07-02
Computers
39,228 GBP2024-06-30
0 GBP2023-07-02
Property, Plant & Equipment - Gross Cost
437,338 GBP2024-06-30
0 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,209 GBP2024-06-30
0 GBP2023-07-02
Computers
8,072 GBP2024-06-30
0 GBP2023-07-02
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,281 GBP2024-06-30
0 GBP2023-07-02
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40,209 GBP2023-07-03 ~ 2024-06-30
Computers
8,072 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,281 GBP2023-07-03 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
357,901 GBP2024-06-30
0 GBP2023-07-02
Computers
31,156 GBP2024-06-30
0 GBP2023-07-02
Trade Debtors/Trade Receivables
Current
610 GBP2024-06-30
0 GBP2023-07-02
Other Debtors
Current
38,266 GBP2024-06-30
822 GBP2023-07-02
Prepayments/Accrued Income
Current
1,992 GBP2024-06-30
0 GBP2023-07-02
Debtors
Current, Amounts falling due within one year
40,868 GBP2024-06-30
822 GBP2023-07-02
Trade Creditors/Trade Payables
Current
34,704 GBP2024-06-30
0 GBP2023-07-02
Amounts owed to group undertakings
Current
538,063 GBP2024-06-30
20,600 GBP2023-07-02
Corporation Tax Payable
Current
2 GBP2024-06-30
0 GBP2023-07-02
Other Creditors
Current
3,086 GBP2024-06-30
0 GBP2023-07-02
Accrued Liabilities/Deferred Income
Current
103,220 GBP2024-06-30
1,000 GBP2023-07-02
Creditors
Current
679,075 GBP2024-06-30
21,600 GBP2023-07-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,012 GBP2024-06-30
0 GBP2023-07-02