Property, Plant & Equipment
56 GBP2024-06-30
74 GBP2023-06-30
Fixed Assets
56 GBP2024-06-30
74 GBP2023-06-30
Debtors
34,619 GBP2024-06-30
34,572 GBP2023-06-30
Cash at bank and in hand
20 GBP2024-06-30
0 GBP2023-06-30
Current assets - Investments
325,000 GBP2024-06-30
325,000 GBP2023-06-30
Current Assets
359,639 GBP2024-06-30
359,572 GBP2023-06-30
Creditors
Amounts falling due within one year
-1,039,361 GBP2024-06-30
-1,029,789 GBP2023-06-30
Net Current Assets/Liabilities
-679,722 GBP2024-06-30
-670,217 GBP2023-06-30
Total Assets Less Current Liabilities
-679,666 GBP2024-06-30
-670,143 GBP2023-06-30
Creditors
Amounts falling due after one year
-44,304 GBP2024-06-30
-50,053 GBP2023-06-30
Net Assets/Liabilities
-723,970 GBP2024-06-30
-720,196 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
-723,974 GBP2024-06-30
-720,200 GBP2023-06-30
Equity
-723,970 GBP2024-06-30
-720,196 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
560 GBP2024-06-30
560 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504 GBP2024-06-30
486 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30