Property, Plant & Equipment
393 GBP2024-06-30
1,184 GBP2023-06-30
Debtors
8,210 GBP2024-06-30
15,167 GBP2023-06-30
Cash at bank and in hand
235,494 GBP2024-06-30
207,703 GBP2023-06-30
Current Assets
243,704 GBP2024-06-30
222,870 GBP2023-06-30
Creditors
Current
33,409 GBP2024-06-30
15,353 GBP2023-06-30
Net Current Assets/Liabilities
210,295 GBP2024-06-30
207,517 GBP2023-06-30
Total Assets Less Current Liabilities
210,688 GBP2024-06-30
208,701 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
210,588 GBP2024-06-30
208,601 GBP2023-06-30
Equity
210,688 GBP2024-06-30
208,701 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,275 GBP2024-06-30
3,746 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-471 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,882 GBP2024-06-30
2,562 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-471 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
393 GBP2024-06-30
1,184 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
222 GBP2024-06-30
210 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
7,988 GBP2024-06-30
14,957 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
8,210 GBP2024-06-30
15,167 GBP2023-06-30
Trade Creditors/Trade Payables
Current
270 GBP2024-06-30
116 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,262 GBP2024-06-30
14,582 GBP2023-06-30
Other Creditors
Current
18,877 GBP2024-06-30
655 GBP2023-06-30