Property, Plant & Equipment
22,817 GBP2024-06-30
22,817 GBP2023-06-30
Debtors
49,419 GBP2024-06-30
48,762 GBP2023-06-30
Cash at bank and in hand
53,036 GBP2024-06-30
55,093 GBP2023-06-30
Current Assets
312,039 GBP2024-06-30
313,439 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,091 GBP2024-06-30
-24,151 GBP2023-06-30
Net Current Assets/Liabilities
304,948 GBP2024-06-30
289,288 GBP2023-06-30
Total Assets Less Current Liabilities
327,765 GBP2024-06-30
312,105 GBP2023-06-30
Net Assets/Liabilities
327,764 GBP2024-06-30
312,104 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
327,664 GBP2024-06-30
312,102 GBP2023-06-30
Equity
327,764 GBP2024-06-30
312,104 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
22,813 GBP2023-06-30
Furniture and fittings
1,775 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
24,588 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-30
Furniture and fittings
1,771 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,771 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,813 GBP2024-06-30
22,813 GBP2023-06-30
Furniture and fittings
4 GBP2024-06-30
4 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
5,738 GBP2023-06-30
Called-up share capital (not paid)
Current
98 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Prepayments/Accrued Income
Current
9,321 GBP2024-06-30
3,024 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
49,419 GBP2024-06-30
48,762 GBP2023-06-30
Corporation Tax Payable
Current
4,589 GBP2024-06-30
5,033 GBP2023-06-30
Other Creditors
Current
501 GBP2024-06-30
17,201 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,001 GBP2024-06-30
1,917 GBP2023-06-30
Creditors
Current
7,091 GBP2024-06-30
24,151 GBP2023-06-30