Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,425 GBP2024-06-30
111,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,173 GBP2024-06-30
111,089 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
252 GBP2024-06-30
217 GBP2023-06-30
Property, Plant & Equipment
252 GBP2024-06-30
217 GBP2023-06-30
Debtors
18,572 GBP2024-06-30
36,819 GBP2023-06-30
Cash at bank and in hand
1,027,353 GBP2024-06-30
906,536 GBP2023-06-30
Current Assets
1,045,925 GBP2024-06-30
943,355 GBP2023-06-30
Creditors
Amounts falling due within one year
54,396 GBP2024-06-30
54,230 GBP2023-06-30
Net Current Assets/Liabilities
991,529 GBP2024-06-30
889,125 GBP2023-06-30
Total Assets Less Current Liabilities
991,781 GBP2024-06-30
889,342 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
991,681 GBP2024-06-30
889,242 GBP2023-06-30
Equity
991,781 GBP2024-06-30
889,342 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
111,425 GBP2024-06-30
111,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,173 GBP2024-06-30
111,089 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
13,747 GBP2024-06-30
34,001 GBP2023-06-30
Other Debtors
4,825 GBP2024-06-30
2,818 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,392 GBP2024-06-30
117 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
34,091 GBP2024-06-30
30,336 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,489 GBP2024-06-30
15,217 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,424 GBP2024-06-30
8,560 GBP2023-06-30