Property, Plant & Equipment
1,573 GBP2024-06-30
2,014 GBP2023-06-30
Investment Property
300,000 GBP2024-06-30
250,000 GBP2023-06-30
Fixed Assets
301,573 GBP2024-06-30
252,014 GBP2023-06-30
Debtors
Current
65,961 GBP2024-06-30
77,139 GBP2023-06-30
Cash at bank and in hand
6,117 GBP2024-06-30
557 GBP2023-06-30
Current Assets
72,078 GBP2024-06-30
77,696 GBP2023-06-30
Net Current Assets/Liabilities
47,659 GBP2024-06-30
52,162 GBP2023-06-30
Total Assets Less Current Liabilities
349,232 GBP2024-06-30
304,176 GBP2023-06-30
Net Assets/Liabilities
311,273 GBP2024-06-30
279,182 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,497 GBP2024-06-30
5,497 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,497 GBP2024-06-30
5,497 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,924 GBP2024-06-30
3,483 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,924 GBP2024-06-30
3,483 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,573 GBP2024-06-30
2,014 GBP2023-06-30
Investment Property - Fair Value Model
300,000 GBP2024-06-30
250,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
62,761 GBP2024-06-30
Current, Amounts falling due within one year
66,594 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,200 GBP2024-06-30
Current, Amounts falling due within one year
10,545 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
65,961 GBP2024-06-30
Current, Amounts falling due within one year
77,139 GBP2023-06-30
Other Remaining Borrowings
Current
2,299 GBP2024-06-30