Property, Plant & Equipment
76,905 GBP2024-06-30
83,010 GBP2023-06-30
Fixed Assets
76,905 GBP2024-06-30
83,010 GBP2023-06-30
Debtors
48,500 GBP2024-06-30
44,724 GBP2023-06-30
Cash at bank and in hand
2,568 GBP2024-06-30
1,414 GBP2023-06-30
Current Assets
51,068 GBP2024-06-30
46,138 GBP2023-06-30
Creditors
Amounts falling due within one year
-114,608 GBP2024-06-30
-113,345 GBP2023-06-30
Net Current Assets/Liabilities
-63,540 GBP2024-06-30
-67,207 GBP2023-06-30
Total Assets Less Current Liabilities
13,365 GBP2024-06-30
15,803 GBP2023-06-30
Creditors
Amounts falling due after one year
-28,850 GBP2024-06-30
-34,041 GBP2023-06-30
Net Assets/Liabilities
-16,317 GBP2024-06-30
-19,456 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-16,327 GBP2024-06-30
-19,466 GBP2023-06-30
Equity
-16,317 GBP2024-06-30
-19,456 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
84,523 GBP2024-06-30
84,523 GBP2023-06-30
Plant and equipment
9,950 GBP2024-06-30
9,950 GBP2023-06-30
Office equipment
48,125 GBP2024-06-30
48,125 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
142,598 GBP2024-06-30
142,598 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,996 GBP2024-06-30
7,926 GBP2023-06-30
Plant and equipment
5,753 GBP2024-06-30
4,354 GBP2023-06-30
Office equipment
47,944 GBP2024-06-30
47,308 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,693 GBP2024-06-30
59,588 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,070 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,399 GBP2023-07-01 ~ 2024-06-30
Office equipment
636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
72,527 GBP2024-06-30
76,597 GBP2023-06-30
Plant and equipment
4,197 GBP2024-06-30
5,596 GBP2023-06-30
Office equipment
181 GBP2024-06-30
817 GBP2023-06-30