Property, Plant & Equipment
29,820 GBP2023-06-30
Debtors
Current
19,368 GBP2024-04-30
121,917 GBP2023-06-30
Cash at bank and in hand
528,042 GBP2024-04-30
343,688 GBP2023-06-30
Current Assets
547,410 GBP2024-04-30
465,605 GBP2023-06-30
Net Current Assets/Liabilities
500,415 GBP2024-04-30
368,814 GBP2023-06-30
Total Assets Less Current Liabilities
500,415 GBP2024-04-30
398,634 GBP2023-06-30
Net Assets/Liabilities
500,415 GBP2024-04-30
394,153 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-04-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2023-06-30
Intangible assets - Disposals
-50,000 GBP2023-07-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-50,000 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,815 GBP2023-06-30
Tools/Equipment for furniture and fittings
40,759 GBP2023-06-30
Motor vehicles
16,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
63,324 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-5,815 GBP2023-07-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
-40,759 GBP2023-07-01 ~ 2024-04-30
Motor vehicles
-16,750 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-63,324 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,176 GBP2023-06-30
Motor vehicles
7,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,504 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,176 GBP2023-07-01 ~ 2024-04-30
Motor vehicles
-7,328 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,504 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
5,815 GBP2023-06-30
Tools/Equipment for furniture and fittings
14,583 GBP2023-06-30
Motor vehicles
9,422 GBP2023-06-30
Trade Debtors/Trade Receivables
2,107 GBP2024-04-30
67,605 GBP2023-06-30
Amounts Owed By Related Parties
10,019 GBP2024-04-30
10,019 GBP2023-06-30
Prepayments
8,019 GBP2023-06-30
Other Debtors
7,242 GBP2024-04-30
36,274 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
19,368 GBP2024-04-30
121,917 GBP2023-06-30