Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,955 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,604 GBP2024-06-30
1,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,351 GBP2024-06-30
1,802 GBP2023-06-30
Property, Plant & Equipment
1,351 GBP2024-06-30
1,802 GBP2023-06-30
Debtors
1,884 GBP2024-06-30
1,960 GBP2023-06-30
Current assets - Investments
47,975 GBP2024-06-30
33,601 GBP2023-06-30
Cash at bank and in hand
19,004 GBP2024-06-30
35,660 GBP2023-06-30
Current Assets
68,863 GBP2024-06-30
71,221 GBP2023-06-30
Creditors
Amounts falling due within one year
9,107 GBP2024-06-30
15,923 GBP2023-06-30
Net Current Assets/Liabilities
59,756 GBP2024-06-30
55,298 GBP2023-06-30
Total Assets Less Current Liabilities
61,107 GBP2024-06-30
57,100 GBP2023-06-30
Net Assets/Liabilities
60,850 GBP2024-06-30
56,758 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
60,849 GBP2024-06-30
56,757 GBP2023-06-30
Equity
60,850 GBP2024-06-30
56,758 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,955 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,604 GBP2024-06-30
1,153 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2023-07-01 ~ 2024-06-30
Other Debtors
1,884 GBP2024-06-30
1,960 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2024-06-30
1,470 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,451 GBP2024-06-30
11,375 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
224 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,374 GBP2024-06-30
3,078 GBP2023-06-30