Property, Plant & Equipment
322,382 GBP2024-06-30
178,825 GBP2023-06-30
Debtors
89,710 GBP2024-06-30
170,615 GBP2023-06-30
Cash at bank and in hand
957 GBP2024-06-30
0 GBP2023-06-30
Current Assets
270,598 GBP2024-06-30
313,066 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-314,358 GBP2023-06-30
Net Current Assets/Liabilities
-15,915 GBP2024-06-30
-1,292 GBP2023-06-30
Total Assets Less Current Liabilities
306,467 GBP2024-06-30
177,533 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-92,525 GBP2024-06-30
Net Assets/Liabilities
152,689 GBP2024-06-30
108,422 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
152,589 GBP2024-06-30
108,322 GBP2023-06-30
Equity
152,689 GBP2024-06-30
108,422 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
442,028 GBP2024-06-30
349,037 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-152,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
119,646 GBP2024-06-30
170,212 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,363 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-83,929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
322,382 GBP2024-06-30
178,825 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,776 GBP2024-06-30
1,855 GBP2023-06-30
Other Debtors
Amounts falling due within one year
84,934 GBP2024-06-30
168,760 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
89,710 GBP2024-06-30
Current, Amounts falling due within one year
170,615 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
40,843 GBP2024-06-30
46,949 GBP2023-06-30
Trade Creditors/Trade Payables
Current
83,602 GBP2024-06-30
64,689 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,673 GBP2023-06-30
Other Creditors
Current
162,068 GBP2024-06-30
201,047 GBP2023-06-30
Creditors
Current
286,513 GBP2024-06-30
314,358 GBP2023-06-30
Other Creditors
Non-current
92,525 GBP2024-06-30
32,853 GBP2023-06-30