Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,670 GBP2024-06-30
4,453 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,195 GBP2024-06-30
1,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,475 GBP2024-06-30
3,392 GBP2023-06-30
Other Investments Other Than Loans
Non-current
434,855 GBP2024-06-30
128,795 GBP2023-06-30
Property, Plant & Equipment
3,475 GBP2024-06-30
3,392 GBP2023-06-30
Fixed Assets - Investments
434,855 GBP2024-06-30
128,795 GBP2023-06-30
Fixed Assets
438,330 GBP2024-06-30
132,187 GBP2023-06-30
Total Inventories
3,000 GBP2024-06-30
2,200 GBP2023-06-30
Debtors
14,580 GBP2024-06-30
14,090 GBP2023-06-30
Cash at bank and in hand
509,989 GBP2024-06-30
802,233 GBP2023-06-30
Current Assets
527,569 GBP2024-06-30
818,523 GBP2023-06-30
Creditors
Amounts falling due within one year
6,968 GBP2024-06-30
3,019 GBP2023-06-30
Net Current Assets/Liabilities
520,601 GBP2024-06-30
815,504 GBP2023-06-30
Total Assets Less Current Liabilities
958,931 GBP2024-06-30
947,691 GBP2023-06-30
Net Assets/Liabilities
950,997 GBP2024-06-30
940,508 GBP2023-06-30
Equity
Called up share capital
1,658 GBP2024-06-30
1,658 GBP2023-06-30
Revaluation reserve
31,010 GBP2024-06-30
30,622 GBP2023-06-30
Retained earnings (accumulated losses)
918,329 GBP2024-06-30
908,228 GBP2023-06-30
Equity
950,997 GBP2024-06-30
940,508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,670 GBP2024-06-30
4,453 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,195 GBP2024-06-30
1,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
434,855 GBP2024-06-30
Non-current
434,855 GBP2024-06-30
128,795 GBP2023-06-30
Other Debtors
14,580 GBP2024-06-30
14,090 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,758 GBP2024-06-30
Other Creditors
Amounts falling due within one year
5,210 GBP2024-06-30
3,019 GBP2023-06-30