Property, Plant & Equipment
10,206 GBP2024-06-30
56,783 GBP2023-06-30
Debtors
1,064 GBP2024-06-30
65,241 GBP2023-06-30
Cash at bank and in hand
11,940 GBP2024-06-30
3,820 GBP2023-06-30
Current Assets
13,004 GBP2024-06-30
85,861 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-553,144 GBP2023-06-30
Net Current Assets/Liabilities
-345,486 GBP2024-06-30
-467,283 GBP2023-06-30
Total Assets Less Current Liabilities
-335,280 GBP2024-06-30
-410,500 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-335,380 GBP2024-06-30
-410,600 GBP2023-06-30
Equity
-335,280 GBP2024-06-30
-410,500 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,630 GBP2024-06-30
115,156 GBP2023-06-30
Motor vehicles
25,103 GBP2024-06-30
25,103 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
188,382 GBP2024-06-30
185,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,864 GBP2024-06-30
104,609 GBP2023-06-30
Motor vehicles
24,663 GBP2024-06-30
24,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,176 GBP2024-06-30
129,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,255 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,402 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,766 GBP2024-06-30
10,547 GBP2023-06-30
Motor vehicles
440 GBP2024-06-30
587 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,048 GBP2024-06-30
65,241 GBP2023-06-30
Other Debtors
Current
16 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,064 GBP2024-06-30
Current, Amounts falling due within one year
65,241 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,491 GBP2024-06-30
4,923 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,252 GBP2024-06-30
16,627 GBP2023-06-30
Other Creditors
Current
323,496 GBP2024-06-30
530,343 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,251 GBP2024-06-30
1,251 GBP2023-06-30
Creditors
Current
358,490 GBP2024-06-30
553,144 GBP2023-06-30