Property, Plant & Equipment
2,752 GBP2024-06-30
2,210 GBP2023-06-30
Debtors
59,183 GBP2024-06-30
28,238 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
15,942 GBP2023-06-30
Current Assets
59,183 GBP2024-06-30
44,180 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-59,898 GBP2024-06-30
Net Current Assets/Liabilities
-715 GBP2024-06-30
-722 GBP2023-06-30
Total Assets Less Current Liabilities
2,037 GBP2024-06-30
1,488 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,037 GBP2024-06-30
488 GBP2023-06-30
Equity
2,037 GBP2024-06-30
1,488 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,769 GBP2024-06-30
114,769 GBP2023-06-30
Furniture and fittings
60,114 GBP2024-06-30
57,555 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
174,883 GBP2024-06-30
172,324 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,542 GBP2024-06-30
113,423 GBP2023-06-30
Furniture and fittings
57,589 GBP2024-06-30
56,691 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,131 GBP2024-06-30
170,114 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,119 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
898 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,017 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
227 GBP2024-06-30
1,346 GBP2023-06-30
Furniture and fittings
2,525 GBP2024-06-30
864 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
14,903 GBP2024-06-30
6,802 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,155 GBP2024-06-30
20,154 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
59,058 GBP2024-06-30
Amounts falling due within one year, Current
26,956 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,286 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,792 GBP2024-06-30
2,758 GBP2023-06-30
Corporation Tax Payable
Current
38,702 GBP2024-06-30
25,158 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,336 GBP2024-06-30
13,873 GBP2023-06-30
Other Creditors
Current
2,782 GBP2024-06-30
3,113 GBP2023-06-30
Creditors
Current
59,898 GBP2024-06-30
44,902 GBP2023-06-30