Property, Plant & Equipment
106,962 GBP2024-06-30
32,245 GBP2023-06-30
Debtors
16,803 GBP2024-06-30
20,643 GBP2023-06-30
Cash at bank and in hand
46,208 GBP2024-06-30
23,777 GBP2023-06-30
Current Assets
72,061 GBP2024-06-30
60,219 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-122,404 GBP2024-06-30
Net Current Assets/Liabilities
-50,343 GBP2024-06-30
-48,060 GBP2023-06-30
Total Assets Less Current Liabilities
56,619 GBP2024-06-30
-15,815 GBP2023-06-30
Net Assets/Liabilities
-20,666 GBP2024-06-30
-20,701 GBP2023-06-30
Equity
Called up share capital
153 GBP2024-06-30
153 GBP2023-06-30
Retained earnings (accumulated losses)
-20,819 GBP2024-06-30
-20,854 GBP2023-06-30
Equity
-20,666 GBP2024-06-30
-20,701 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
152022-04-12 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
122,430 GBP2024-06-30
35,828 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,468 GBP2024-06-30
3,583 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,885 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
106,962 GBP2024-06-30
32,245 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,258 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
180 GBP2024-06-30
17 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,365 GBP2024-06-30
20,626 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,803 GBP2024-06-30
Amounts falling due within one year, Current
20,643 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,963 GBP2024-06-30
10,451 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,851 GBP2024-06-30
24,070 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,639 GBP2024-06-30
21,911 GBP2023-06-30
Other Creditors
Current
48,951 GBP2024-06-30
51,847 GBP2023-06-30
Creditors
Current
122,404 GBP2024-06-30
108,279 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
77,285 GBP2024-06-30
4,886 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
76,804 GBP2024-06-30
76,320 GBP2023-06-30