Property, Plant & Equipment
595 GBP2023-06-30
Fixed Assets - Investments
440,000 GBP2024-04-30
570,000 GBP2023-06-30
Fixed Assets
440,000 GBP2024-04-30
570,595 GBP2023-06-30
Debtors
75,401 GBP2024-04-30
246,870 GBP2023-06-30
Cash at bank and in hand
463,623 GBP2024-04-30
14,689 GBP2023-06-30
Current Assets
539,024 GBP2024-04-30
261,559 GBP2023-06-30
Net Current Assets/Liabilities
262,241 GBP2024-04-30
28,159 GBP2023-06-30
Total Assets Less Current Liabilities
702,241 GBP2024-04-30
598,754 GBP2023-06-30
Net Assets/Liabilities
702,241 GBP2024-04-30
598,605 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
702,238 GBP2024-04-30
598,602 GBP2023-06-30
Equity
702,241 GBP2024-04-30
598,605 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-04-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,191 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,191 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,596 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,872 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
595 GBP2023-06-30
Other Investments Other Than Loans
Cost valuation
440,000 GBP2024-04-30
570,000 GBP2023-06-30
Additions to investments
210,500 GBP2024-04-30
Disposals
-340,500 GBP2024-04-30
Other Investments Other Than Loans
440,000 GBP2024-04-30
570,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,843 GBP2024-04-30
Current, Amounts falling due within one year
240,943 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,558 GBP2024-04-30
Current, Amounts falling due within one year
5,927 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
75,401 GBP2024-04-30
Current, Amounts falling due within one year
246,870 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,595 GBP2024-04-30
71,447 GBP2023-06-30
Other Creditors
Current
202,188 GBP2024-04-30
161,953 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,667 GBP2023-06-30