Average Number of Employees
42023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
65,447 GBP2024-06-30
67,951 GBP2023-06-30
Total Inventories
9,135 GBP2024-06-30
10,407 GBP2023-06-30
Cash at bank and in hand
1,662 GBP2024-06-30
7,850 GBP2023-06-30
Current Assets
10,797 GBP2024-06-30
18,257 GBP2023-06-30
Creditors
Amounts falling due within one year
203,979 GBP2024-06-30
133,929 GBP2023-06-30
Net Current Assets/Liabilities
193,182 GBP2024-06-30
115,672 GBP2023-06-30
Total Assets Less Current Liabilities
-127,735 GBP2024-06-30
-47,721 GBP2023-06-30
Net Assets/Liabilities
-127,735 GBP2024-06-30
-47,721 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-127,835 GBP2024-06-30
-47,821 GBP2023-06-30
Equity
-127,735 GBP2024-06-30
-47,721 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-07-01 ~ 2024-06-30
Motor vehicles
0.102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,400 GBP2024-06-30
5,400 GBP2023-06-30
Furniture and fittings
53,936 GBP2024-06-30
53,936 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
85,635 GBP2024-06-30
81,468 GBP2023-06-30
Motor vehicles
4,167 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,616 GBP2024-06-30
10,248 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,188 GBP2024-06-30
13,517 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,368 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
417 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
417 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,400 GBP2024-06-30
5,400 GBP2023-06-30
Furniture and fittings
39,320 GBP2024-06-30
43,688 GBP2023-06-30
Motor vehicles
3,750 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,321 GBP2024-06-30
4,452 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,853 GBP2024-06-30
6,939 GBP2023-06-30
Other Creditors
Amounts falling due within one year
183,805 GBP2024-06-30
122,538 GBP2023-06-30
Advances or credits given to directors
-133,237 GBP2023-06-30
-119,722 GBP2022-06-30