Property, Plant & Equipment
64,053 GBP2024-06-30
62,480 GBP2023-06-30
Fixed Assets
64,053 GBP2024-06-30
62,480 GBP2023-06-30
Debtors
84 GBP2024-06-30
84 GBP2023-06-30
Cash at bank and in hand
113,579 GBP2024-06-30
26,359 GBP2023-06-30
Current Assets
113,663 GBP2024-06-30
26,443 GBP2023-06-30
Net Current Assets/Liabilities
82,951 GBP2024-06-30
21,015 GBP2023-06-30
Total Assets Less Current Liabilities
147,004 GBP2024-06-30
83,495 GBP2023-06-30
Net Assets/Liabilities
147,004 GBP2024-06-30
83,495 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
146,804 GBP2024-06-30
83,295 GBP2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
86,592 GBP2024-06-30
86,592 GBP2023-06-30
Plant and equipment
7,636 GBP2024-06-30
7,636 GBP2023-06-30
Motor vehicles
3,733 GBP2024-06-30
3,733 GBP2023-06-30
Furniture and fittings
7,298 GBP2024-06-30
7,298 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,927 GBP2024-06-30
27,479 GBP2023-06-30
Plant and equipment
7,636 GBP2024-06-30
7,636 GBP2023-06-30
Motor vehicles
3,733 GBP2024-06-30
3,733 GBP2023-06-30
Furniture and fittings
7,298 GBP2024-06-30
7,298 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
57,665 GBP2024-06-30
59,113 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
27,747 GBP2024-06-30
22,596 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,006 GBP2024-06-30
127,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,359 GBP2024-06-30
19,229 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,953 GBP2024-06-30
65,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,578 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
6,388 GBP2024-06-30
3,367 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
84 GBP2024-06-30
84 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,375 GBP2024-06-30
2,225 GBP2023-06-30
Amounts owed to directors
Current
28,337 GBP2024-06-30
3,202 GBP2023-06-30