Property, Plant & Equipment
376 GBP2024-03-31
561 GBP2023-06-30
Fixed Assets - Investments
157,198 GBP2024-03-31
153,166 GBP2023-06-30
Fixed Assets
157,574 GBP2024-03-31
153,727 GBP2023-06-30
Debtors
1,240 GBP2024-03-31
2,348 GBP2023-06-30
Cash at bank and in hand
58 GBP2024-03-31
230 GBP2023-06-30
Current Assets
1,298 GBP2024-03-31
2,578 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-57,350 GBP2023-06-30
Net Current Assets/Liabilities
-66,782 GBP2024-03-31
-54,772 GBP2023-06-30
Total Assets Less Current Liabilities
90,792 GBP2024-03-31
98,955 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,728 GBP2024-03-31
Net Assets/Liabilities
86,993 GBP2024-03-31
92,875 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-06-30
Retained earnings (accumulated losses)
86,983 GBP2024-03-31
92,865 GBP2023-06-30
Equity
86,993 GBP2024-03-31
92,875 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-03-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
9,759 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,383 GBP2024-03-31
9,198 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
185 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Other
376 GBP2024-03-31
561 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
-1 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
1,673 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,240 GBP2024-03-31
676 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,240 GBP2024-03-31
Current, Amounts falling due within one year
2,348 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,998 GBP2024-03-31
2,998 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,862 GBP2024-03-31
2,547 GBP2023-06-30
Other Taxation & Social Security Payable
Current
388 GBP2024-03-31
0 GBP2023-06-30
Other Creditors
Current
61,832 GBP2024-03-31
51,805 GBP2023-06-30
Creditors
Current
68,080 GBP2024-03-31
57,350 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,728 GBP2024-03-31
5,973 GBP2023-06-30