Property, Plant & Equipment
58,381 GBP2024-06-30
35,540 GBP2023-06-30
Debtors
78,957 GBP2024-06-30
42,899 GBP2023-06-30
Cash at bank and in hand
285,423 GBP2024-06-30
296,545 GBP2023-06-30
Current Assets
364,380 GBP2024-06-30
339,444 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-76,579 GBP2023-06-30
Net Current Assets/Liabilities
277,231 GBP2024-06-30
262,865 GBP2023-06-30
Total Assets Less Current Liabilities
335,612 GBP2024-06-30
298,405 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-28,832 GBP2024-06-30
Net Assets/Liabilities
291,310 GBP2024-06-30
288,987 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
291,210 GBP2024-06-30
288,887 GBP2023-06-30
Equity
291,310 GBP2024-06-30
288,987 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
71,953 GBP2024-06-30
45,223 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-35,369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,572 GBP2024-06-30
9,683 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,784 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
58,381 GBP2024-06-30
35,540 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
76,250 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,707 GBP2024-06-30
42,899 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
78,957 GBP2024-06-30
Current, Amounts falling due within one year
42,899 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,620 GBP2024-06-30
1,590 GBP2023-06-30
Corporation Tax Payable
Current
75,755 GBP2024-06-30
37,994 GBP2023-06-30
Other Creditors
Current
9,774 GBP2024-06-30
36,995 GBP2023-06-30
Creditors
Current
87,149 GBP2024-06-30
76,579 GBP2023-06-30
Other Creditors
Non-current
28,832 GBP2024-06-30
0 GBP2023-06-30