Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
251 GBP2024-06-30
335 GBP2023-06-30
Debtors
200 GBP2024-06-30
Cash at bank and in hand
4,948 GBP2024-06-30
6,821 GBP2023-06-30
Current Assets
5,148 GBP2024-06-30
6,821 GBP2023-06-30
Creditors
Amounts falling due within one year
43,362 GBP2024-06-30
50,815 GBP2023-06-30
Net Current Assets/Liabilities
38,214 GBP2024-06-30
43,994 GBP2023-06-30
Total Assets Less Current Liabilities
-37,963 GBP2024-06-30
-43,659 GBP2023-06-30
Creditors
Amounts falling due after one year
2,741 GBP2024-06-30
4,338 GBP2023-06-30
Net Assets/Liabilities
-40,704 GBP2024-06-30
-47,997 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
-40,707 GBP2024-06-30
-48,000 GBP2023-06-30
Equity
-40,704 GBP2024-06-30
-47,997 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,684 GBP2024-06-30
Motor vehicles
16,031 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
18,715 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,433 GBP2024-06-30
2,349 GBP2023-06-30
Motor vehicles
16,031 GBP2024-06-30
16,031 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,464 GBP2024-06-30
18,380 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
251 GBP2024-06-30
335 GBP2023-06-30
Other Debtors
200 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
97 GBP2024-06-30
97 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,730 GBP2024-06-30
5,694 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,731 GBP2024-06-30
1,436 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,886 GBP2024-06-30
3,410 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,918 GBP2024-06-30
40,178 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,741 GBP2024-06-30
4,338 GBP2023-06-30