Property, Plant & Equipment
0 GBP2024-09-30
393 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-09-30
20,448 GBP2023-06-30
Fixed Assets
0 GBP2024-09-30
20,841 GBP2023-06-30
Debtors
45,472 GBP2024-09-30
2,552 GBP2023-06-30
Cash at bank and in hand
32,135 GBP2024-09-30
40,378 GBP2023-06-30
Current Assets
77,607 GBP2024-09-30
129,180 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-79,821 GBP2024-09-30
Net Current Assets/Liabilities
-2,214 GBP2024-09-30
12,553 GBP2023-06-30
Total Assets Less Current Liabilities
-2,214 GBP2024-09-30
33,394 GBP2023-06-30
Equity
Called up share capital
99 GBP2024-09-30
99 GBP2023-06-30
Retained earnings (accumulated losses)
-2,313 GBP2024-09-30
33,295 GBP2023-06-30
Equity
-2,214 GBP2024-09-30
33,394 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-09-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-09-30
12,798 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-09-30
12,798 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-09-30
15,212 GBP2023-06-30
Other
0 GBP2024-09-30
40,319 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-09-30
55,531 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,212 GBP2023-07-01 ~ 2024-09-30
Other
-40,319 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-55,531 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-09-30
15,212 GBP2023-06-30
Other
0 GBP2024-09-30
39,925 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-09-30
55,137 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-15,212 GBP2023-07-01 ~ 2024-09-30
Other
-39,925 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,137 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-06-30
Other
0 GBP2024-09-30
393 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-09-30
20,448 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
38,250 GBP2024-09-30
919 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
6,242 GBP2024-09-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
980 GBP2024-09-30
1,633 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
45,472 GBP2024-09-30
Amounts falling due within one year, Current
2,552 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-09-30
30,897 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-09-30
6,886 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-09-30
8,226 GBP2023-06-30
Other Creditors
Current
79,821 GBP2024-09-30
70,618 GBP2023-06-30
Creditors
Current
79,821 GBP2024-09-30
116,627 GBP2023-06-30