Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
2,136 GBP2024-06-30
2,136 GBP2023-06-30
Property, Plant & Equipment
317 GBP2024-06-30
373 GBP2023-06-30
Fixed Assets - Investments
704,002 GBP2024-06-30
704,002 GBP2023-06-30
Fixed Assets
706,455 GBP2024-06-30
706,511 GBP2023-06-30
Debtors
115,531 GBP2024-06-30
115,199 GBP2023-06-30
Cash at bank and in hand
3,543 GBP2024-06-30
1,979 GBP2023-06-30
Current Assets
119,074 GBP2024-06-30
117,178 GBP2023-06-30
Net Current Assets/Liabilities
21,309 GBP2024-06-30
35,475 GBP2023-06-30
Total Assets Less Current Liabilities
727,764 GBP2024-06-30
741,986 GBP2023-06-30
Net Assets/Liabilities
435,916 GBP2024-06-30
439,243 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
435,914 GBP2024-06-30
439,241 GBP2023-06-30
420,588 GBP2022-06-30
Equity
435,916 GBP2024-06-30
439,243 GBP2023-06-30
420,590 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,327 GBP2023-07-01 ~ 2024-06-30
18,653 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,327 GBP2023-07-01 ~ 2024-06-30
18,653 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,327 GBP2023-07-01 ~ 2024-06-30
18,653 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-3,327 GBP2023-07-01 ~ 2024-06-30
18,653 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
0.152023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,136 GBP2024-06-30
Intangible Assets - Gross Cost
2,136 GBP2024-06-30
Intangible Assets
Other than goodwill
2,136 GBP2024-06-30
2,136 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,798 GBP2024-06-30
Tools/Equipment for furniture and fittings
1,295 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
9,093 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,481 GBP2024-06-30
7,425 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,295 GBP2024-06-30
1,295 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,776 GBP2024-06-30
8,720 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
317 GBP2024-06-30
373 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
704,002 GBP2024-06-30
Other Investments Other Than Loans
Non-current
704,002 GBP2024-06-30
704,002 GBP2023-06-30
Amounts invested in assets
Non-current
704,002 GBP2024-06-30
704,002 GBP2023-06-30
Trade Debtors/Trade Receivables
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Other Debtors
100,531 GBP2024-06-30
100,199 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,163 GBP2024-06-30
13,197 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
781 GBP2024-06-30
781 GBP2023-06-30
Other Creditors
Amounts falling due within one year
83,821 GBP2024-06-30
67,725 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
153,788 GBP2024-06-30
164,672 GBP2023-06-30
Other Creditors
Amounts falling due after one year
138,000 GBP2024-06-30
138,000 GBP2023-06-30