Property, Plant & Equipment
51,276 GBP2024-06-30
115,593 GBP2023-06-30
Debtors
52,787 GBP2024-06-30
56,925 GBP2023-06-30
Cash at bank and in hand
115,333 GBP2024-06-30
171,834 GBP2023-06-30
Current Assets
170,370 GBP2024-06-30
231,009 GBP2023-06-30
Net Current Assets/Liabilities
135,133 GBP2024-06-30
172,714 GBP2023-06-30
Total Assets Less Current Liabilities
186,409 GBP2024-06-30
288,307 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
186,409 GBP2024-06-30
280,024 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
186,309 GBP2024-06-30
279,924 GBP2023-06-30
Equity
186,409 GBP2024-06-30
280,024 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
241,390 GBP2024-06-30
369,999 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-130,001 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
190,114 GBP2024-06-30
254,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,032 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-76,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
51,276 GBP2024-06-30
115,593 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,651 GBP2024-06-30
46,307 GBP2023-06-30
Other Debtors
Amounts falling due within one year
28,136 GBP2024-06-30
10,618 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
52,787 GBP2024-06-30
56,925 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,592 GBP2024-06-30
6,008 GBP2023-06-30
Corporation Tax Payable
Current
14,028 GBP2024-06-30
10,560 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,069 GBP2024-06-30
22,643 GBP2023-06-30
Other Creditors
Current
1,548 GBP2024-06-30
9,084 GBP2023-06-30
Creditors
Current
35,237 GBP2024-06-30
58,295 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
4,333 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
3,950 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
8,283 GBP2023-06-30