Property, Plant & Equipment
146 GBP2024-06-30
291 GBP2023-06-30
Debtors
24,948 GBP2024-06-30
47,790 GBP2023-06-30
Cash at bank and in hand
153,880 GBP2024-06-30
147,832 GBP2023-06-30
Current Assets
178,828 GBP2024-06-30
195,622 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-22,411 GBP2024-06-30
Net Current Assets/Liabilities
156,417 GBP2024-06-30
164,434 GBP2023-06-30
Total Assets Less Current Liabilities
156,563 GBP2024-06-30
164,725 GBP2023-06-30
Equity
Called up share capital
205,000 GBP2024-06-30
205,000 GBP2023-06-30
Retained earnings (accumulated losses)
-48,437 GBP2024-06-30
-40,275 GBP2023-06-30
Equity
156,563 GBP2024-06-30
164,725 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,530 GBP2023-06-30
Other
16,405 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,935 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,530 GBP2024-06-30
10,530 GBP2023-06-30
Other
16,259 GBP2024-06-30
16,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,789 GBP2024-06-30
26,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
146 GBP2024-06-30
291 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
12,071 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,948 GBP2024-06-30
35,719 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
24,948 GBP2024-06-30
Amounts falling due within one year, Current
47,790 GBP2023-06-30
Trade Creditors/Trade Payables
Current
523 GBP2024-06-30
2,582 GBP2023-06-30
Corporation Tax Payable
Current
320 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,956 GBP2024-06-30
21,026 GBP2023-06-30
Other Creditors
Current
7,612 GBP2024-06-30
7,580 GBP2023-06-30
Creditors
Current
22,411 GBP2024-06-30
31,188 GBP2023-06-30