Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
80,452 GBP2024-06-30
84,535 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
80,452 GBP2024-06-30
84,535 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
450,767 GBP2024-06-30
450,767 GBP2023-06-30
Cash at bank and in hand
65,273 GBP2024-06-30
52,626 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
516,040 GBP2024-06-30
503,393 GBP2023-06-30
Creditors
Amounts falling due within one year
-1,667,378 GBP2024-06-30
-1,623,135 GBP2023-06-30
Net Current Assets/Liabilities
-1,151,338 GBP2024-06-30
-1,119,742 GBP2023-06-30
Total Assets Less Current Liabilities
-1,070,886 GBP2024-06-30
-1,035,207 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-1,070,886 GBP2024-06-30
-1,035,207 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-1,070,986 GBP2024-06-30
-1,035,307 GBP2023-06-30
Equity
-1,070,886 GBP2024-06-30
-1,035,207 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
278,528 GBP2024-06-30
295,950 GBP2023-06-30
Property, Plant & Equipment - Disposals
-64,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,076 GBP2024-06-30
211,415 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,752 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30