Property, Plant & Equipment
253,576 GBP2024-06-30
172,112 GBP2023-06-30
Debtors
Current
11,250 GBP2024-06-30
29,420 GBP2023-06-30
Non-current
75,966 GBP2024-06-30
76,972 GBP2023-06-30
Cash at bank and in hand
4,202 GBP2024-06-30
211 GBP2023-06-30
Creditors
Non-current
-27,126 GBP2024-06-30
-33,661 GBP2023-06-30
Net Assets/Liabilities
-275,850 GBP2024-06-30
-165,349 GBP2023-06-30
Equity
Called up share capital
167 GBP2024-06-30
167 GBP2023-06-30
Retained earnings (accumulated losses)
-276,017 GBP2024-06-30
-165,516 GBP2023-06-30
Equity
-275,850 GBP2024-06-30
-165,349 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Improvements to leasehold property
397,457 GBP2024-06-30
258,544 GBP2023-06-30
Furniture and fittings
165,610 GBP2024-06-30
165,610 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
593,067 GBP2024-06-30
454,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,000 GBP2024-06-30
28,800 GBP2023-06-30
Improvements to leasehold property
149,274 GBP2024-06-30
94,975 GBP2023-06-30
Furniture and fittings
160,217 GBP2024-06-30
158,267 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
339,491 GBP2024-06-30
282,042 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
54,299 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,950 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,449 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
1,200 GBP2023-06-30
Improvements to leasehold property
248,183 GBP2024-06-30
163,569 GBP2023-06-30
Furniture and fittings
5,393 GBP2024-06-30
7,343 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,536 GBP2024-06-30
6,536 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
62,450 GBP2023-06-30
Other Creditors
Current
436,291 GBP2024-06-30
228,337 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,126 GBP2024-06-30
33,661 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
167 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
167 GBP2023-07-01 ~ 2024-06-30
167 GBP2022-07-01 ~ 2023-06-30