Property, Plant & Equipment
50,153 GBP2024-06-30
35,697 GBP2023-06-30
Debtors
10,051 GBP2024-06-30
21,563 GBP2023-06-30
Cash at bank and in hand
2,171 GBP2024-06-30
6,316 GBP2023-06-30
Current Assets
12,222 GBP2024-06-30
27,879 GBP2023-06-30
Net Current Assets/Liabilities
-12,895 GBP2024-06-30
5,430 GBP2023-06-30
Total Assets Less Current Liabilities
37,258 GBP2024-06-30
41,127 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-41,580 GBP2024-06-30
Net Assets/Liabilities
-4,322 GBP2024-06-30
14,174 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-4,422 GBP2024-06-30
14,074 GBP2023-06-30
Equity
-4,322 GBP2024-06-30
14,174 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
72,272 GBP2024-06-30
85,781 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-75,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
22,119 GBP2024-06-30
50,084 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,554 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,519 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
50,153 GBP2024-06-30
35,697 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,532 GBP2024-06-30
15,107 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
800 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
719 GBP2024-06-30
1,498 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,051 GBP2024-06-30
16,605 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
205 GBP2024-06-30
2,151 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,291 GBP2024-06-30
3,291 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
3,354 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,625 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
17,996 GBP2024-06-30
13,653 GBP2023-06-30
Creditors
Current
25,117 GBP2024-06-30
22,449 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
371 GBP2023-06-30
Other Creditors
Non-current
41,580 GBP2024-06-30
26,582 GBP2023-06-30
Creditors
Non-current
41,580 GBP2024-06-30
26,953 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,825 GBP2024-06-30
0 GBP2023-06-30