Property, Plant & Equipment
3,331 GBP2023-06-30
Debtors
605 GBP2024-07-31
1,804 GBP2023-06-30
Current assets - Investments
57,470 GBP2023-06-30
Cash at bank and in hand
56,900 GBP2024-07-31
16,939 GBP2023-06-30
Current Assets
57,505 GBP2024-07-31
76,213 GBP2023-06-30
Net Current Assets/Liabilities
20,818 GBP2024-07-31
57,992 GBP2023-06-30
Total Assets Less Current Liabilities
20,818 GBP2024-07-31
61,323 GBP2023-06-30
Creditors
Amounts falling due after one year
-12,974 GBP2023-06-30
Net Assets/Liabilities
20,818 GBP2024-07-31
48,349 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
20,718 GBP2024-07-31
39,554 GBP2023-06-30
Equity
20,818 GBP2024-07-31
48,349 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-07-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,296 GBP2024-07-31
13,897 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
11,399 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,296 GBP2024-07-31
10,566 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
833 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
13,897 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
3,331 GBP2023-06-30
Trade Debtors/Trade Receivables
240 GBP2023-06-30
Other Debtors
605 GBP2024-07-31
853 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
188 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,757 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33 GBP2023-06-30
Equity
Revaluation reserve
8,695 GBP2023-06-30
6,198 GBP2022-06-30