Property, Plant & Equipment
119,864 GBP2024-06-30
142,819 GBP2023-06-30
Debtors
43,109 GBP2024-06-30
56,196 GBP2023-06-30
Cash at bank and in hand
63,335 GBP2024-06-30
68,099 GBP2023-06-30
Current Assets
179,674 GBP2024-06-30
183,695 GBP2023-06-30
Net Current Assets/Liabilities
756 GBP2024-06-30
-4,953 GBP2023-06-30
Total Assets Less Current Liabilities
120,620 GBP2024-06-30
137,866 GBP2023-06-30
Net Assets/Liabilities
106,820 GBP2024-06-30
122,366 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30
Retained earnings (accumulated losses)
106,710 GBP2024-06-30
122,256 GBP2023-06-30
Equity
106,820 GBP2024-06-30
122,366 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
125,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
21,980 GBP2024-06-30
21,980 GBP2023-06-30
Other
276,190 GBP2024-06-30
259,198 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
298,170 GBP2024-06-30
281,178 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,104 GBP2024-06-30
3,005 GBP2023-06-30
Other
174,202 GBP2024-06-30
135,354 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,306 GBP2024-06-30
138,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,099 GBP2023-07-01 ~ 2024-06-30
Other
38,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,947 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
17,876 GBP2024-06-30
18,975 GBP2023-06-30
Other
101,988 GBP2024-06-30
123,844 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
39,910 GBP2024-06-30
52,218 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,199 GBP2024-06-30
3,978 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
43,109 GBP2024-06-30
56,196 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44,347 GBP2024-06-30
70,224 GBP2023-06-30
Corporation Tax Payable
Current
16,301 GBP2024-06-30
4,945 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,003 GBP2024-06-30
28,222 GBP2023-06-30
Other Creditors
Current
92,267 GBP2024-06-30
85,257 GBP2023-06-30
Creditors
Current
178,918 GBP2024-06-30
188,648 GBP2023-06-30
Equity
Called up share capital
110 GBP2024-06-30
110 GBP2023-06-30