Property, Plant & Equipment
0 GBP2024-06-30
2,731 GBP2023-06-30
Debtors
26,012 GBP2024-06-30
43,346 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-25,986 GBP2023-06-30
Net Current Assets/Liabilities
11,094 GBP2024-06-30
17,360 GBP2023-06-30
Total Assets Less Current Liabilities
11,094 GBP2024-06-30
20,091 GBP2023-06-30
Net Assets/Liabilities
11,094 GBP2024-06-30
19,572 GBP2023-06-30
Equity
Called up share capital
192,773 GBP2024-06-30
192,773 GBP2023-06-30
Capital redemption reserve
1,778 GBP2024-06-30
1,778 GBP2023-06-30
Retained earnings (accumulated losses)
-183,457 GBP2024-06-30
-174,979 GBP2023-06-30
Equity
11,094 GBP2024-06-30
19,572 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
30,105 GBP2023-06-30
Furniture and fittings
26,979 GBP2024-06-30
26,979 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,979 GBP2024-06-30
57,084 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,105 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-30,105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
27,374 GBP2023-06-30
Furniture and fittings
26,979 GBP2024-06-30
26,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,979 GBP2024-06-30
54,353 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-27,654 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-27,654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
2,731 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,326 GBP2024-06-30
3,287 GBP2023-06-30
Amounts Owed By Related Parties
21,548 GBP2024-06-30
Current
40,059 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,138 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,012 GBP2024-06-30
Current, Amounts falling due within one year
43,346 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
12,168 GBP2024-06-30
12,794 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
7,220 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
3,222 GBP2023-06-30
Other Creditors
Current
2,750 GBP2024-06-30
2,750 GBP2023-06-30
Creditors
Current
14,918 GBP2024-06-30
25,986 GBP2023-06-30