Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
19,146 GBP2023-06-30
Fixed Assets
19,146 GBP2023-06-30
Debtors
1,855 GBP2024-06-30
129 GBP2023-06-30
Cash at bank and in hand
4,147 GBP2024-06-30
33,684 GBP2023-06-30
Current Assets
6,002 GBP2024-06-30
33,813 GBP2023-06-30
Net Current Assets/Liabilities
6,002 GBP2024-06-30
20,438 GBP2023-06-30
Total Assets Less Current Liabilities
6,002 GBP2024-06-30
39,584 GBP2023-06-30
Creditors
Non-current
-9,370 GBP2023-06-30
Net Assets/Liabilities
6,002 GBP2024-06-30
30,214 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
6,000 GBP2024-06-30
30,212 GBP2023-06-30
Equity
6,002 GBP2024-06-30
30,214 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
75,575 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-75,575 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,575 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-75,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,190 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-52,190 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,044 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,044 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
19,146 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
129 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,855 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,855 GBP2024-06-30
129 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,883 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,973 GBP2023-06-30
Other Creditors
Current
4,519 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,370 GBP2023-06-30