Property, Plant & Equipment
157,704 GBP2024-06-30
181,623 GBP2023-06-30
Debtors
85,433 GBP2024-06-30
31,280 GBP2023-06-30
Cash at bank and in hand
9,023 GBP2024-06-30
65,109 GBP2023-06-30
Current Assets
117,456 GBP2024-06-30
113,182 GBP2023-06-30
Net Current Assets/Liabilities
-38,315 GBP2024-06-30
-54,944 GBP2023-06-30
Total Assets Less Current Liabilities
119,389 GBP2024-06-30
127,679 GBP2023-06-30
Creditors
Non-current
-22,192 GBP2024-06-30
-48,820 GBP2023-06-30
Net Assets/Liabilities
76,745 GBP2024-06-30
62,461 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
76,743 GBP2024-06-30
62,459 GBP2023-06-30
Equity
76,745 GBP2024-06-30
62,461 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
222,413 GBP2024-06-30
245,082 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-48,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
64,709 GBP2024-06-30
63,459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-18,851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
157,704 GBP2024-06-30
181,623 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
79,470 GBP2024-06-30
9,246 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
5,299 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,963 GBP2024-06-30
16,735 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
85,433 GBP2024-06-30
31,280 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
26,115 GBP2024-06-30
35,505 GBP2023-06-30
Trade Creditors/Trade Payables
Current
36,371 GBP2024-06-30
58,414 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,418 GBP2024-06-30
757 GBP2023-06-30
Other Creditors
Current
87,867 GBP2024-06-30
73,450 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
22,192 GBP2024-06-30
48,820 GBP2023-06-30
Number of Shares Issued (Fully Paid)
2 shares2024-06-30
Nominal value of allotted share capital
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30