Property, Plant & Equipment
277,865 GBP2024-06-30
4,223 GBP2023-06-30
Fixed Assets
277,865 GBP2024-06-30
4,223 GBP2023-06-30
Debtors
10,570 GBP2024-06-30
6,550 GBP2023-06-30
Cash at bank and in hand
15,705 GBP2024-06-30
63,985 GBP2023-06-30
Current Assets
26,275 GBP2024-06-30
70,535 GBP2023-06-30
Creditors
Amounts falling due within one year
33,582 GBP2024-06-30
36,232 GBP2023-06-30
Net Current Assets/Liabilities
-7,307 GBP2024-06-30
34,303 GBP2023-06-30
Total Assets Less Current Liabilities
270,558 GBP2024-06-30
38,526 GBP2023-06-30
Creditors
Amounts falling due after one year
200,000 GBP2024-06-30
Net Assets/Liabilities
70,558 GBP2024-06-30
38,526 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
70,557 GBP2024-06-30
38,525 GBP2023-06-30
Equity
70,558 GBP2024-06-30
38,526 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,201 GBP2024-06-30
6,201 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
283,068 GBP2024-06-30
6,201 GBP2023-06-30
Land and buildings
232,329 GBP2024-06-30
Tools/Equipment for furniture and fittings
44,538 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,823 GBP2024-06-30
1,978 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,203 GBP2024-06-30
1,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
845 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
2,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
232,329 GBP2024-06-30
Plant and equipment
3,378 GBP2024-06-30
4,223 GBP2023-06-30
Tools/Equipment for furniture and fittings
42,158 GBP2024-06-30
Trade Debtors/Trade Receivables
10,570 GBP2024-06-30
6,550 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,341 GBP2024-06-30
6,011 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,472 GBP2024-06-30
20,937 GBP2023-06-30
Other Creditors
Amounts falling due within one year
19,769 GBP2024-06-30
9,284 GBP2023-06-30