Property, Plant & Equipment
51,732 GBP2024-06-30
207,804 GBP2023-06-30
Debtors
42,023 GBP2024-06-30
69,603 GBP2023-06-30
Cash at bank and in hand
597,245 GBP2024-06-30
731,448 GBP2023-06-30
Current Assets
639,268 GBP2024-06-30
801,051 GBP2023-06-30
Net Current Assets/Liabilities
254,148 GBP2024-06-30
464,451 GBP2023-06-30
Total Assets Less Current Liabilities
305,880 GBP2024-06-30
672,255 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,093 GBP2024-06-30
-98,295 GBP2023-06-30
Net Assets/Liabilities
288,854 GBP2024-06-30
565,423 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
288,852 GBP2024-06-30
565,421 GBP2023-06-30
Equity
288,854 GBP2024-06-30
565,423 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
90,409 GBP2024-06-30
229,782 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-179,798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
38,677 GBP2024-06-30
21,978 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,839 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,140 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
51,732 GBP2024-06-30
207,804 GBP2023-06-30
Other Debtors
Amounts falling due within one year
42,023 GBP2024-06-30
69,603 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,681 GBP2024-06-30
3,591 GBP2023-06-30
Other Taxation & Social Security Payable
Current
376,272 GBP2024-06-30
313,069 GBP2023-06-30
Other Creditors
Current
5,167 GBP2024-06-30
19,940 GBP2023-06-30
Creditors
Current
385,120 GBP2024-06-30
336,600 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,093 GBP2024-06-30
7,773 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
90,522 GBP2023-06-30
Creditors
Non-current
4,093 GBP2024-06-30
98,295 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,346 GBP2024-06-30
0 GBP2023-06-30