Property, Plant & Equipment
81 GBP2024-06-30
101 GBP2023-06-30
Fixed Assets
81 GBP2024-06-30
101 GBP2023-06-30
Debtors
11,573 GBP2023-06-30
Cash at bank and in hand
1,597 GBP2024-06-30
1,613 GBP2023-06-30
Current Assets
1,597 GBP2024-06-30
13,186 GBP2023-06-30
Net Current Assets/Liabilities
-7,203 GBP2024-06-30
2,230 GBP2023-06-30
Total Assets Less Current Liabilities
-7,122 GBP2024-06-30
2,331 GBP2023-06-30
Net Assets/Liabilities
-7,122 GBP2024-06-30
2,331 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-7,222 GBP2024-06-30
2,231 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
5,995 GBP2024-06-30
5,995 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,995 GBP2024-06-30
5,995 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
158 GBP2023-06-30
Plant and equipment
1,652 GBP2024-06-30
1,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,810 GBP2024-06-30
1,810 GBP2023-06-30
Land and buildings, Owned/Freehold
158 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,729 GBP2024-06-30
1,709 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,729 GBP2024-06-30
1,709 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
158 GBP2024-06-30
Plant and equipment
-77 GBP2024-06-30
-57 GBP2023-06-30
Owned/Freehold, Land and buildings
158 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,573 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2024-06-30
-2 GBP2023-06-30
Corporation Tax Payable
Current
1,905 GBP2023-06-30
Amount of value-added tax that is payable
Current
961 GBP2024-06-30
953 GBP2023-06-30
Other Creditors
Current
2,280 GBP2024-06-30
1,013 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,403 GBP2023-06-30
Amounts owed to directors
Current
5,558 GBP2024-06-30
1,717 GBP2023-06-30