Property, Plant & Equipment
2,341 GBP2024-06-30
3,123 GBP2023-06-30
Fixed Assets - Investments
45,265 GBP2024-06-30
45,265 GBP2023-06-30
Fixed Assets
47,606 GBP2024-06-30
48,388 GBP2023-06-30
Debtors
42,401 GBP2024-06-30
77,044 GBP2023-06-30
Current assets - Investments
84,468 GBP2024-06-30
76,866 GBP2023-06-30
Cash at bank and in hand
10,080 GBP2024-06-30
6,732 GBP2023-06-30
Current Assets
136,949 GBP2024-06-30
160,642 GBP2023-06-30
Creditors
Current
27,098 GBP2024-06-30
29,803 GBP2023-06-30
Net Current Assets/Liabilities
109,851 GBP2024-06-30
130,839 GBP2023-06-30
Total Assets Less Current Liabilities
157,457 GBP2024-06-30
179,227 GBP2023-06-30
Equity
Called up share capital
45,003 GBP2024-06-30
45,003 GBP2023-06-30
Retained earnings (accumulated losses)
112,454 GBP2024-06-30
134,224 GBP2023-06-30
Equity
157,457 GBP2024-06-30
179,227 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,565 GBP2023-06-30
Computers
2,238 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,224 GBP2024-06-30
37,442 GBP2023-06-30
Computers
2,238 GBP2024-06-30
2,238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,462 GBP2024-06-30
39,680 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,341 GBP2024-06-30
3,123 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,417 GBP2024-06-30
Current, Amounts falling due within one year
5,306 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
17,984 GBP2024-06-30
Current, Amounts falling due within one year
71,738 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,401 GBP2024-06-30
Current, Amounts falling due within one year
77,044 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,335 GBP2024-06-30
Trade Creditors/Trade Payables
Current
551 GBP2024-06-30
13,436 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,325 GBP2024-06-30
214 GBP2023-06-30
Other Creditors
Current
13,887 GBP2024-06-30
16,153 GBP2023-06-30