Property, Plant & Equipment
539,958 GBP2024-06-30
539,958 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
540,058 GBP2024-06-30
540,058 GBP2023-06-30
Debtors
433,552 GBP2024-06-30
417,919 GBP2023-06-30
Cash at bank and in hand
100 GBP2024-06-30
100 GBP2023-06-30
Current Assets
433,652 GBP2024-06-30
418,019 GBP2023-06-30
Creditors
Current
18,035 GBP2024-06-30
12,803 GBP2023-06-30
Net Current Assets/Liabilities
415,617 GBP2024-06-30
405,216 GBP2023-06-30
Total Assets Less Current Liabilities
955,675 GBP2024-06-30
945,274 GBP2023-06-30
Creditors
Non-current
377,299 GBP2024-06-30
390,436 GBP2023-06-30
Net Assets/Liabilities
578,376 GBP2024-06-30
554,838 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
578,276 GBP2024-06-30
554,738 GBP2023-06-30
Equity
578,376 GBP2024-06-30
554,838 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
302,110 GBP2023-06-30
Improvements to leasehold property
237,848 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
539,958 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
302,110 GBP2024-06-30
302,110 GBP2023-06-30
Improvements to leasehold property
237,848 GBP2024-06-30
237,848 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
100 GBP2023-06-30
Other Investments Other Than Loans
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,698 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
430,854 GBP2024-06-30
Current, Amounts falling due within one year
417,919 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
433,552 GBP2024-06-30
Current, Amounts falling due within one year
417,919 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,696 GBP2024-06-30
2,103 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,235 GBP2024-06-30
7,119 GBP2023-06-30
Other Creditors
Current
4,104 GBP2024-06-30
3,581 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
370,243 GBP2024-06-30
383,380 GBP2023-06-30
Other Creditors
Non-current
7,056 GBP2024-06-30
7,056 GBP2023-06-30