Property, Plant & Equipment
43,322 GBP2024-06-30
48,162 GBP2023-06-30
Fixed Assets
43,523 GBP2024-06-30
48,363 GBP2023-06-30
Debtors
Current
34,992 GBP2024-06-30
62,626 GBP2023-06-30
Cash at bank and in hand
216,236 GBP2024-06-30
148,945 GBP2023-06-30
Current Assets
251,228 GBP2024-06-30
211,571 GBP2023-06-30
Net Current Assets/Liabilities
143,793 GBP2024-06-30
144,002 GBP2023-06-30
Net Assets/Liabilities
187,316 GBP2024-06-30
192,365 GBP2023-06-30
Equity
Called up share capital
75 GBP2024-06-30
75 GBP2023-06-30
Retained earnings (accumulated losses)
187,241 GBP2024-06-30
192,290 GBP2023-06-30
Equity
187,316 GBP2024-06-30
192,365 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
103,313 GBP2024-06-30
103,313 GBP2023-06-30
Furniture and fittings
15,022 GBP2024-06-30
15,022 GBP2023-06-30
Office equipment
8,811 GBP2024-06-30
7,937 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
127,146 GBP2024-06-30
126,272 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,022 GBP2024-06-30
15,022 GBP2023-06-30
Office equipment
7,151 GBP2024-06-30
6,067 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,824 GBP2024-06-30
78,110 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,714 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Long leasehold
41,662 GBP2024-06-30
46,292 GBP2023-06-30
Office equipment
1,660 GBP2024-06-30
1,870 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,128 GBP2024-06-30
50,675 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
8,920 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,992 GBP2024-06-30
62,626 GBP2023-06-30
Trade Creditors/Trade Payables
3,233 GBP2024-06-30
4,838 GBP2023-06-30