Property, Plant & Equipment
89,775 GBP2024-06-30
5,842 GBP2023-06-30
Fixed Assets
89,775 GBP2024-06-30
5,842 GBP2023-06-30
Debtors
21,126 GBP2024-06-30
19,960 GBP2023-06-30
Cash at bank and in hand
8,120 GBP2024-06-30
20,795 GBP2023-06-30
Current Assets
29,246 GBP2024-06-30
40,755 GBP2023-06-30
Net Current Assets/Liabilities
-3,277 GBP2024-06-30
3,606 GBP2023-06-30
Total Assets Less Current Liabilities
86,498 GBP2024-06-30
9,448 GBP2023-06-30
Net Assets/Liabilities
16,428 GBP2024-06-30
324 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
16,426 GBP2024-06-30
322 GBP2023-06-30
Equity
16,428 GBP2024-06-30
324 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
140,087 GBP2024-06-30
55,394 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
143,180 GBP2024-06-30
58,487 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-9,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-9,635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,312 GBP2024-06-30
49,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,405 GBP2024-06-30
52,645 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
89,775 GBP2024-06-30
5,842 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,718 GBP2024-06-30
7,728 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,408 GBP2024-06-30
12,232 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,126 GBP2024-06-30
19,960 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
4,001 GBP2023-06-30
Trade Creditors/Trade Payables
Current
809 GBP2024-06-30
3,609 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,453 GBP2024-06-30
9,030 GBP2023-06-30
Other Creditors
Current
19,261 GBP2024-06-30
20,509 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,000 GBP2024-06-30
8,012 GBP2023-06-30
Other Creditors
Non-current
59,021 GBP2024-06-30
0 GBP2023-06-30