Property, Plant & Equipment
24,044 GBP2024-06-30
26,367 GBP2023-06-30
Fixed Assets - Investments
147,647 GBP2024-06-30
150,894 GBP2023-06-30
Fixed Assets
171,691 GBP2024-06-30
177,261 GBP2023-06-30
Debtors
46,268 GBP2024-06-30
55,975 GBP2023-06-30
Cash at bank and in hand
101,220 GBP2024-06-30
195,591 GBP2023-06-30
Current Assets
147,488 GBP2024-06-30
251,566 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-32,387 GBP2024-06-30
-25,232 GBP2023-06-30
Net Current Assets/Liabilities
115,101 GBP2024-06-30
226,334 GBP2023-06-30
Total Assets Less Current Liabilities
286,792 GBP2024-06-30
403,595 GBP2023-06-30
Net Assets/Liabilities
285,092 GBP2024-06-30
402,095 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Retained earnings (accumulated losses)
270,405 GBP2024-06-30
394,354 GBP2023-06-30
Equity
285,092 GBP2024-06-30
402,095 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
41,925 GBP2024-06-30
49,823 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-14,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,881 GBP2024-06-30
23,456 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,275 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-13,850 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
24,044 GBP2024-06-30
26,367 GBP2023-06-30
Other Investments Other Than Loans
147,647 GBP2024-06-30
150,894 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
34,506 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
13,000 GBP2023-06-30
Prepayments/Accrued Income
Current
46,268 GBP2024-06-30
8,469 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
46,268 GBP2024-06-30
55,975 GBP2023-06-30
Corporation Tax Payable
Current
2,131 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
30,256 GBP2024-06-30
25,232 GBP2023-06-30
Creditors
Current
32,387 GBP2024-06-30
25,232 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,925 GBP2024-06-30
2,925 GBP2023-06-30