Property, Plant & Equipment
19,325 GBP2024-06-30
20,872 GBP2023-06-30
Fixed Assets
19,325 GBP2024-06-30
20,872 GBP2023-06-30
Debtors
151,005 GBP2024-06-30
151,005 GBP2023-06-30
Current assets - Investments
7,933 GBP2023-06-30
Cash at bank and in hand
229,123 GBP2024-06-30
13,694 GBP2023-06-30
Current Assets
380,128 GBP2024-06-30
172,632 GBP2023-06-30
Net Current Assets/Liabilities
379,281 GBP2024-06-30
171,784 GBP2023-06-30
Total Assets Less Current Liabilities
398,606 GBP2024-06-30
192,656 GBP2023-06-30
Net Assets/Liabilities
398,606 GBP2024-06-30
192,656 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
398,604 GBP2024-06-30
192,654 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
19,325 GBP2023-06-30
Plant and equipment
10,294 GBP2023-06-30
Furniture and fittings
769 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
19,325 GBP2024-06-30
30,388 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,294 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,063 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
19,325 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,760 GBP2023-06-30
Furniture and fittings
756 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,760 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-756 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
19,325 GBP2024-06-30
Land and buildings, Owned/Freehold
19,325 GBP2023-06-30
Plant and equipment
1,534 GBP2023-06-30
Furniture and fittings
13 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
151,005 GBP2024-06-30
151,005 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
450 GBP2024-06-30
450 GBP2023-06-30
Amounts owed to directors
Current
397 GBP2024-06-30
397 GBP2023-06-30