Property, Plant & Equipment
0 GBP2023-12-31
6,701 GBP2022-06-30
Total Inventories
140 GBP2022-06-30
Debtors
1,453 GBP2023-12-31
9,102 GBP2022-06-30
Cash at bank and in hand
44,435 GBP2023-12-31
49,784 GBP2022-06-30
Current Assets
45,888 GBP2023-12-31
59,026 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-39,265 GBP2023-12-31
-41,608 GBP2022-06-30
Net Current Assets/Liabilities
6,623 GBP2023-12-31
17,418 GBP2022-06-30
Total Assets Less Current Liabilities
6,623 GBP2023-12-31
24,119 GBP2022-06-30
Net Assets/Liabilities
6,623 GBP2023-12-31
22,846 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
6,523 GBP2023-12-31
22,746 GBP2022-06-30
Equity
6,623 GBP2023-12-31
22,846 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-12-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
28,098 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-28,098 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
21,397 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,389 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,786 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
6,701 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
8,400 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,453 GBP2023-12-31
702 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,453 GBP2023-12-31
9,102 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
5,193 GBP2022-06-30
Corporation Tax Payable
Current
3,108 GBP2023-12-31
2,778 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
2,908 GBP2022-06-30
Other Creditors
Current
36,157 GBP2023-12-31
30,729 GBP2022-06-30
Creditors
Current
39,265 GBP2023-12-31
41,608 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2023-12-31
1,273 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-06-30