Property, Plant & Equipment
36,062 GBP2024-06-30
36,567 GBP2023-06-30
Fixed Assets
36,062 GBP2024-06-30
36,567 GBP2023-06-30
Debtors
21,358 GBP2024-06-30
7,422 GBP2023-06-30
Cash at bank and in hand
33,793 GBP2024-06-30
57,636 GBP2023-06-30
Current Assets
55,151 GBP2024-06-30
65,058 GBP2023-06-30
Net Current Assets/Liabilities
42,206 GBP2024-06-30
51,097 GBP2023-06-30
Total Assets Less Current Liabilities
78,268 GBP2024-06-30
87,664 GBP2023-06-30
Net Assets/Liabilities
78,268 GBP2024-06-30
87,664 GBP2023-06-30
Equity
Called up share capital
62 GBP2024-06-30
62 GBP2023-06-30
Share premium
38,984 GBP2024-06-30
38,984 GBP2023-06-30
Retained earnings (accumulated losses)
39,222 GBP2024-06-30
48,618 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
33,200 GBP2023-06-30
Furniture and fittings
5,482 GBP2024-06-30
5,482 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
38,682 GBP2024-06-30
38,682 GBP2023-06-30
Owned/Freehold, Land and buildings
33,200 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,620 GBP2024-06-30
2,115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,620 GBP2024-06-30
2,115 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
505 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
33,200 GBP2024-06-30
Furniture and fittings
2,862 GBP2024-06-30
3,367 GBP2023-06-30
Land and buildings, Owned/Freehold
33,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,397 GBP2024-06-30
Prepayments/Accrued Income
Current
6,961 GBP2024-06-30
7,373 GBP2023-06-30
Other Debtors
Current
49 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,294 GBP2024-06-30
2,328 GBP2023-06-30
Corporation Tax Payable
Current
90 GBP2024-06-30
67 GBP2023-06-30
Other Taxation & Social Security Payable
Current
67 GBP2024-06-30
Other Creditors
Current
10,723 GBP2024-06-30
11,208 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
771 GBP2024-06-30
358 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30