Property, Plant & Equipment
1,142,563 GBP2024-06-30
1,123,158 GBP2023-06-30
Fixed Assets
1,142,563 GBP2024-06-30
1,123,158 GBP2023-06-30
Debtors
562 GBP2024-06-30
535 GBP2023-06-30
Cash at bank and in hand
54,764 GBP2024-06-30
84,531 GBP2023-06-30
Current Assets
55,326 GBP2024-06-30
85,066 GBP2023-06-30
Net Current Assets/Liabilities
-843,100 GBP2024-06-30
-885,910 GBP2023-06-30
Total Assets Less Current Liabilities
299,463 GBP2024-06-30
237,248 GBP2023-06-30
Net Assets/Liabilities
271,814 GBP2024-06-30
237,248 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
145,523 GBP2024-06-30
125,523 GBP2023-06-30
Retained earnings (accumulated losses)
126,191 GBP2024-06-30
111,625 GBP2023-06-30
Equity
271,814 GBP2024-06-30
237,248 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,582 GBP2024-06-30
3,282 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,143,582 GBP2024-06-30
1,123,282 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
20,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,019 GBP2024-06-30
124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019 GBP2024-06-30
124 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,563 GBP2024-06-30
3,158 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
542 GBP2024-06-30
515 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20 GBP2024-06-30
20 GBP2023-06-30
Debtors
Amounts falling due within one year
562 GBP2024-06-30
535 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,320 GBP2024-06-30
5,483 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2024-06-30
2,099 GBP2023-06-30