Property, Plant & Equipment
16,110 GBP2024-06-30
1,190 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
50 GBP2023-06-30
Fixed Assets
16,160 GBP2024-06-30
1,240 GBP2023-06-30
Total Inventories
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Debtors
1,210 GBP2024-06-30
1,979 GBP2023-06-30
Cash at bank and in hand
10,386 GBP2024-06-30
31,761 GBP2023-06-30
Current Assets
13,596 GBP2024-06-30
35,740 GBP2023-06-30
Net Current Assets/Liabilities
1,671 GBP2024-06-30
11,196 GBP2023-06-30
Total Assets Less Current Liabilities
17,831 GBP2024-06-30
12,436 GBP2023-06-30
Net Assets/Liabilities
17,620 GBP2024-06-30
12,436 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,520 GBP2024-06-30
12,336 GBP2023-06-30
Equity
17,620 GBP2024-06-30
12,436 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,498 GBP2024-06-30
1,098 GBP2023-06-30
Computers
2,001 GBP2024-06-30
4,322 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,499 GBP2024-06-30
5,420 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
544 GBP2024-06-30
308 GBP2023-06-30
Computers
1,599 GBP2024-06-30
3,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,389 GBP2024-06-30
4,230 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
246 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
236 GBP2023-07-01 ~ 2024-06-30
Computers
233 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
715 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
246 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
14,754 GBP2024-06-30
Furniture and fittings
954 GBP2024-06-30
790 GBP2023-06-30
Computers
402 GBP2024-06-30
400 GBP2023-06-30
Amounts invested in assets
Non-current
50 GBP2024-06-30
Value of work in progress
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
769 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,210 GBP2024-06-30
1,210 GBP2023-06-30
Debtors
Amounts falling due within one year
1,210 GBP2024-06-30
1,979 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,218 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,106 GBP2024-06-30
5,001 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,476 GBP2024-06-30
1,020 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30