Property, Plant & Equipment
4,844 GBP2024-06-30
3,835 GBP2023-06-30
Fixed Assets - Investments
99,999 GBP2024-06-30
99,999 GBP2023-06-30
Fixed Assets
104,843 GBP2024-06-30
103,834 GBP2023-06-30
Debtors
11,198 GBP2024-06-30
17,596 GBP2023-06-30
Cash at bank and in hand
73,651 GBP2024-06-30
111,993 GBP2023-06-30
Current Assets
84,849 GBP2024-06-30
129,589 GBP2023-06-30
Net Current Assets/Liabilities
81,161 GBP2024-06-30
91,812 GBP2023-06-30
Total Assets Less Current Liabilities
186,004 GBP2024-06-30
195,646 GBP2023-06-30
Equity
Called up share capital
1,002 GBP2024-06-30
1,002 GBP2023-06-30
Retained earnings (accumulated losses)
185,002 GBP2024-06-30
194,644 GBP2023-06-30
Equity
186,004 GBP2024-06-30
195,646 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,985 GBP2024-06-30
11,790 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,141 GBP2024-06-30
7,955 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,276 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-90 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
4,844 GBP2024-06-30
3,835 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
99,999 GBP2023-06-30
Other Investments Other Than Loans
99,999 GBP2024-06-30
99,999 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,333 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
11,198 GBP2024-06-30
Current, Amounts falling due within one year
10,263 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,198 GBP2024-06-30
Current, Amounts falling due within one year
17,596 GBP2023-06-30
Other Taxation & Social Security Payable
Current
571 GBP2024-06-30
34,407 GBP2023-06-30
Other Creditors
Current
3,117 GBP2024-06-30
3,370 GBP2023-06-30