Property, Plant & Equipment
105,263 GBP2024-06-30
105,509 GBP2023-06-30
Fixed Assets
105,263 GBP2024-06-30
105,509 GBP2023-06-30
Debtors
2,523 GBP2024-06-30
2,031 GBP2023-06-30
Cash at bank and in hand
18,290 GBP2024-06-30
29,228 GBP2023-06-30
Current Assets
20,813 GBP2024-06-30
31,259 GBP2023-06-30
Net Current Assets/Liabilities
-21,188 GBP2024-06-30
-34,816 GBP2023-06-30
Total Assets Less Current Liabilities
84,075 GBP2024-06-30
70,693 GBP2023-06-30
Net Assets/Liabilities
84,075 GBP2024-06-30
70,693 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
84,074 GBP2024-06-30
70,692 GBP2023-06-30
Equity
84,075 GBP2024-06-30
70,693 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,049 GBP2024-06-30
103,049 GBP2023-06-30
Plant and equipment
1,406 GBP2024-06-30
1,406 GBP2023-06-30
Tools/Equipment for furniture and fittings
4,297 GBP2024-06-30
4,297 GBP2023-06-30
Office equipment
886 GBP2024-06-30
886 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
109,638 GBP2024-06-30
109,638 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
864 GBP2024-06-30
804 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,625 GBP2024-06-30
2,439 GBP2023-06-30
Office equipment
886 GBP2024-06-30
886 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,375 GBP2024-06-30
4,129 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
186 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
246 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
103,049 GBP2024-06-30
103,049 GBP2023-06-30
Plant and equipment
542 GBP2024-06-30
602 GBP2023-06-30
Tools/Equipment for furniture and fittings
1,672 GBP2024-06-30
1,858 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,197 GBP2024-06-30
1,229 GBP2023-06-30
Other Creditors
Amounts falling due within one year
34,827 GBP2024-06-30
62,307 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,977 GBP2024-06-30
2,539 GBP2023-06-30