Intangible Assets
1,549 GBP2024-06-30
2,066 GBP2023-06-30
Property, Plant & Equipment
56,851 GBP2024-06-30
44,476 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
58,401 GBP2024-06-30
46,543 GBP2023-06-30
Debtors
385,515 GBP2024-06-30
596,111 GBP2023-06-30
Cash at bank and in hand
17,708 GBP2024-06-30
20,409 GBP2023-06-30
Current Assets
403,223 GBP2024-06-30
616,520 GBP2023-06-30
Net Current Assets/Liabilities
-46,538 GBP2024-06-30
-44,824 GBP2023-06-30
Total Assets Less Current Liabilities
11,863 GBP2024-06-30
1,719 GBP2023-06-30
Creditors
Non-current
-4,406 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
7,457 GBP2024-06-30
1,719 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,357 GBP2024-06-30
1,619 GBP2023-06-30
Equity
7,457 GBP2024-06-30
1,719 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
13,934 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,385 GBP2024-06-30
11,868 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
517 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1,549 GBP2024-06-30
2,066 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
255,246 GBP2024-06-30
240,818 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-11,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
198,395 GBP2024-06-30
196,342 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
56,851 GBP2024-06-30
44,476 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
23,432 GBP2023-06-30
Amounts Owed By Related Parties
381,757 GBP2024-06-30
Current
571,156 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,758 GBP2024-06-30
1,523 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
385,515 GBP2024-06-30
Amounts falling due within one year, Current
596,111 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
4,455 GBP2023-06-30
Other Creditors
Current
449,761 GBP2024-06-30
656,889 GBP2023-06-30
Non-current
4,406 GBP2024-06-30
0 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30