Property, Plant & Equipment
2,848 GBP2024-06-30
2,888 GBP2023-06-30
Debtors
48,321 GBP2024-06-30
45,973 GBP2023-06-30
Cash at bank and in hand
134,381 GBP2024-06-30
182,102 GBP2023-06-30
Current Assets
182,702 GBP2024-06-30
228,075 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,098 GBP2024-06-30
-1,065 GBP2023-06-30
Net Current Assets/Liabilities
181,604 GBP2024-06-30
227,010 GBP2023-06-30
Total Assets Less Current Liabilities
184,452 GBP2024-06-30
229,898 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
184,352 GBP2024-06-30
229,798 GBP2023-06-30
Equity
184,452 GBP2024-06-30
229,898 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,696 GBP2023-06-30
Plant and equipment
1,622 GBP2023-06-30
Furniture and fittings
14,648 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,966 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
1,476 GBP2024-06-30
1,440 GBP2023-06-30
Furniture and fittings
14,642 GBP2024-06-30
14,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,118 GBP2024-06-30
16,078 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
36 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,696 GBP2024-06-30
2,696 GBP2023-06-30
Plant and equipment
146 GBP2024-06-30
182 GBP2023-06-30
Furniture and fittings
6 GBP2024-06-30
10 GBP2023-06-30
Other Debtors
Amounts falling due within one year
48,321 GBP2024-06-30
45,973 GBP2023-06-30
Other Creditors
Current
1,098 GBP2024-06-30
1,065 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30