Average Number of Employees
242023-06-13 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
58,024 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,802 GBP2023-06-13 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,802 GBP2024-06-30
Intangible Assets
Other than goodwill
52,222 GBP2024-06-30
Intangible Assets
52,222 GBP2024-06-30
Property, Plant & Equipment
113,780 GBP2024-06-30
Fixed Assets
166,002 GBP2024-06-30
Total Inventories
10,702 GBP2024-06-30
Debtors
1,437 GBP2024-06-30
Cash at bank and in hand
37,131 GBP2024-06-30
Current Assets
49,270 GBP2024-06-30
Creditors
Amounts falling due within one year
245,758 GBP2024-06-30
Net Current Assets/Liabilities
196,488 GBP2024-06-30
Total Assets Less Current Liabilities
-30,486 GBP2024-06-30
Net Assets/Liabilities
-30,486 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
-30,586 GBP2024-06-30
Equity
-30,486 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-13 ~ 2024-06-30
Computers
25.002023-06-13 ~ 2024-06-30
Intangible Assets - Gross Cost
58,024 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,802 GBP2023-06-13 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,802 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
134,222 GBP2024-06-30
Computers
2,167 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
136,389 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,327 GBP2023-06-13 ~ 2024-06-30
Computers
282 GBP2023-06-13 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,609 GBP2023-06-13 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,327 GBP2024-06-30
Computers
282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,609 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
111,895 GBP2024-06-30
Computers
1,885 GBP2024-06-30
Prepayments/Accrued Income
1,116 GBP2024-06-30
Other Debtors
321 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
27,414 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,561 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,398 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
45,000 GBP2024-06-30
Other Creditors
Amounts falling due within one year
165,385 GBP2024-06-30