Property, Plant & Equipment
10,181 GBP2024-06-30
27,543 GBP2023-06-30
Debtors
3,999 GBP2024-06-30
3,805 GBP2023-06-30
Cash at bank and in hand
29,431 GBP2024-06-30
27,587 GBP2023-06-30
Current Assets
105,997 GBP2024-06-30
80,938 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-111,950 GBP2024-06-30
-146,608 GBP2023-06-30
Net Current Assets/Liabilities
-5,953 GBP2024-06-30
-65,670 GBP2023-06-30
Total Assets Less Current Liabilities
4,228 GBP2024-06-30
-38,127 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,971 GBP2024-06-30
-20,118 GBP2023-06-30
Net Assets/Liabilities
-16,542 GBP2024-06-30
-65,131 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-16,642 GBP2024-06-30
-65,231 GBP2023-06-30
Equity
-16,542 GBP2024-06-30
-65,131 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
77,505 GBP2024-06-30
161,556 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-85,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
67,324 GBP2024-06-30
134,013 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-69,923 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
10,181 GBP2024-06-30
27,543 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
3,519 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
286 GBP2023-06-30
Other Debtors
Current
1,068 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
2,931 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,999 GBP2024-06-30
3,805 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,073 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,026 GBP2024-06-30
10,200 GBP2023-06-30
Corporation Tax Payable
Current
42,760 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,035 GBP2024-06-30
26,055 GBP2023-06-30
Other Creditors
Current
44,793 GBP2024-06-30
79,579 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,263 GBP2024-06-30
2,160 GBP2023-06-30
Creditors
Current
111,950 GBP2024-06-30
146,608 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,971 GBP2024-06-30
20,118 GBP2023-06-30