Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
153,577 GBP2024-06-30
169,020 GBP2023-06-30
Debtors
25,728 GBP2024-06-30
22,672 GBP2023-06-30
Cash at bank and in hand
74 GBP2024-06-30
36,574 GBP2023-06-30
Current Assets
25,802 GBP2024-06-30
59,246 GBP2023-06-30
Creditors
Current
64,015 GBP2024-06-30
42,969 GBP2023-06-30
Net Current Assets/Liabilities
-38,213 GBP2024-06-30
16,277 GBP2023-06-30
Total Assets Less Current Liabilities
115,364 GBP2024-06-30
185,297 GBP2023-06-30
Creditors
Non-current
118,568 GBP2024-06-30
205,985 GBP2023-06-30
Net Assets/Liabilities
-3,204 GBP2024-06-30
-20,688 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-3,304 GBP2024-06-30
-20,788 GBP2023-06-30
Equity
-3,204 GBP2024-06-30
-20,688 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-09-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
159,433 GBP2024-06-30
159,433 GBP2023-06-30
Furniture and fittings
16,240 GBP2024-06-30
14,102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
175,673 GBP2024-06-30
173,535 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
19,531 GBP2024-06-30
3,986 GBP2023-06-30
Furniture and fittings
2,565 GBP2024-06-30
529 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,096 GBP2024-06-30
4,515 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,545 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
139,902 GBP2024-06-30
155,447 GBP2023-06-30
Furniture and fittings
13,675 GBP2024-06-30
13,573 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,778 GBP2024-06-30
13,474 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,950 GBP2024-06-30
9,198 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
25,728 GBP2024-06-30
22,672 GBP2023-06-30
Trade Creditors/Trade Payables
Current
48,340 GBP2024-06-30
26,699 GBP2023-06-30
Other Creditors
Current
15,675 GBP2024-06-30
16,270 GBP2023-06-30
Non-current
118,568 GBP2024-06-30
205,985 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,001 shares2024-06-30
Class 2 ordinary share
4,999 shares2024-06-30