Property, Plant & Equipment
0 GBP2024-10-31
17,787 GBP2023-06-30
Debtors
50,000 GBP2024-10-31
651 GBP2023-06-30
Cash at bank and in hand
348,745 GBP2024-10-31
129,865 GBP2023-06-30
Current Assets
398,745 GBP2024-10-31
133,516 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-72,019 GBP2023-06-30
Net Current Assets/Liabilities
312,157 GBP2024-10-31
61,497 GBP2023-06-30
Total Assets Less Current Liabilities
312,157 GBP2024-10-31
79,284 GBP2023-06-30
Net Assets/Liabilities
312,157 GBP2024-10-31
73,464 GBP2023-06-30
Equity
Called up share capital
5,000 GBP2024-10-31
5,000 GBP2023-06-30
Retained earnings (accumulated losses)
307,157 GBP2024-10-31
68,464 GBP2023-06-30
Equity
312,157 GBP2024-10-31
73,464 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-10-31
242022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
176,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
176,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-10-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
35,779 GBP2023-06-30
Other
0 GBP2024-10-31
79,866 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
115,645 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-35,779 GBP2023-07-01 ~ 2024-10-31
Other
-82,549 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-118,328 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
30,632 GBP2023-06-30
Other
0 GBP2024-10-31
67,226 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
97,858 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,579 GBP2023-07-01 ~ 2024-10-31
Other
3,609 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,188 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-33,211 GBP2023-07-01 ~ 2024-10-31
Other
-70,835 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104,046 GBP2023-07-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
5,147 GBP2023-06-30
Other
0 GBP2024-10-31
12,640 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-10-31
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
45,000 GBP2024-10-31
651 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
50,000 GBP2024-10-31
Current, Amounts falling due within one year
651 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,917 GBP2024-10-31
65,575 GBP2023-06-30
Other Creditors
Current
3,671 GBP2024-10-31
6,444 GBP2023-06-30
Creditors
Current
86,588 GBP2024-10-31
72,019 GBP2023-06-30