Property, Plant & Equipment
23,584 GBP2023-06-30
Debtors
17,313 GBP2024-06-30
7,124 GBP2023-06-30
Cash at bank and in hand
11,505 GBP2024-06-30
2,500 GBP2023-06-30
Current Assets
28,818 GBP2024-06-30
9,624 GBP2023-06-30
Net Current Assets/Liabilities
20,098 GBP2024-06-30
4,187 GBP2023-06-30
Total Assets Less Current Liabilities
20,098 GBP2024-06-30
27,771 GBP2023-06-30
Creditors
Non-current
-18,555 GBP2023-06-30
Net Assets/Liabilities
20,098 GBP2024-06-30
9,216 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
20,097 GBP2024-06-30
9,215 GBP2023-06-30
Equity
20,098 GBP2024-06-30
9,216 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
682 GBP2024-06-30
32,511 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-31,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
682 GBP2024-06-30
8,927 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
23,584 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
31,829 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
8,454 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
5,844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
14,298 GBP2024-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
17,531 GBP2024-06-30
23,375 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
800 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
16,513 GBP2024-06-30
7,124 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,313 GBP2024-06-30
7,124 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
5,302 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,313 GBP2024-06-30
135 GBP2023-06-30
Other Creditors
Current
407 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
18,555 GBP2023-06-30