Property, Plant & Equipment
56,951 GBP2024-06-30
55,105 GBP2023-06-30
Debtors
43,960 GBP2024-06-30
291,389 GBP2023-06-30
Cash at bank and in hand
74,634 GBP2024-06-30
157,120 GBP2023-06-30
Current Assets
118,594 GBP2024-06-30
448,509 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-38,721 GBP2024-06-30
-30,631 GBP2023-06-30
Net Current Assets/Liabilities
79,873 GBP2024-06-30
417,878 GBP2023-06-30
Total Assets Less Current Liabilities
136,824 GBP2024-06-30
472,983 GBP2023-06-30
Net Assets/Liabilities
124,981 GBP2024-06-30
461,869 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
124,980 GBP2024-06-30
461,868 GBP2023-06-30
Equity
124,981 GBP2024-06-30
461,869 GBP2023-06-30
Audit Fees/Expenses
10,620 GBP2023-07-01 ~ 2024-06-30
10,110 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
729 GBP2023-07-01 ~ 2024-06-30
-8,352 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
23,098 GBP2023-07-01 ~ 2024-06-30
-22,616 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,149 GBP2024-06-30
13,149 GBP2023-06-30
Other
256,403 GBP2024-06-30
228,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
269,552 GBP2024-06-30
241,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,567 GBP2024-06-30
2,499 GBP2023-06-30
Other
209,034 GBP2024-06-30
183,795 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,601 GBP2024-06-30
186,294 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,068 GBP2023-07-01 ~ 2024-06-30
Other
25,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
9,582 GBP2024-06-30
10,650 GBP2023-06-30
Other
47,369 GBP2024-06-30
44,455 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
12 GBP2023-06-30
Amounts Owed By Related Parties
1,010 GBP2024-06-30
Current
268,310 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,950 GBP2024-06-30
23,067 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,960 GBP2024-06-30
291,389 GBP2023-06-30
Trade Creditors/Trade Payables
Current
572 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
23,149 GBP2024-06-30
9,962 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
5,669 GBP2023-06-30
Other Creditors
Current
15,000 GBP2024-06-30
15,000 GBP2023-06-30
Creditors
Current
38,721 GBP2024-06-30
30,631 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,728 GBP2024-06-30
95,592 GBP2023-06-30