Property, Plant & Equipment
0 GBP2024-09-30
1,012,155 GBP2023-06-30
Debtors
2,300 GBP2024-09-30
267,944 GBP2023-06-30
Cash at bank and in hand
502,303 GBP2024-09-30
9,379 GBP2023-06-30
Current Assets
504,603 GBP2024-09-30
277,323 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-105,592 GBP2024-09-30
Net Current Assets/Liabilities
399,011 GBP2024-09-30
54,559 GBP2023-06-30
Total Assets Less Current Liabilities
399,011 GBP2024-09-30
1,066,714 GBP2023-06-30
Net Assets/Liabilities
399,011 GBP2024-09-30
782,596 GBP2023-06-30
Equity
Called up share capital
55 GBP2024-09-30
55 GBP2023-06-30
55 GBP2022-06-30
Capital redemption reserve
45 GBP2024-09-30
45 GBP2023-06-30
45 GBP2022-06-30
Retained earnings (accumulated losses)
398,911 GBP2024-09-30
782,496 GBP2023-06-30
923,514 GBP2022-06-30
Equity
399,011 GBP2024-09-30
782,596 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-383,585 GBP2023-07-01 ~ 2024-09-30
-141,018 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-383,585 GBP2023-07-01 ~ 2024-09-30
-141,018 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-09-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-09-30
2,998,532 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,030,799 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-09-30
1,986,377 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
761,338 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,747,715 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment
Other
0 GBP2024-09-30
1,012,155 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,300 GBP2024-09-30
267,944 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30 GBP2024-09-30
38,855 GBP2023-06-30
Other Taxation & Social Security Payable
Current
99,486 GBP2024-09-30
80,689 GBP2023-06-30
Other Creditors
Current
6,076 GBP2024-09-30
103,220 GBP2023-06-30
Creditors
Current
105,592 GBP2024-09-30
222,764 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-09-30
64,768 GBP2023-06-30