Property, Plant & Equipment
8,151 GBP2023-06-30
Fixed Assets - Investments
39,479 GBP2024-06-30
39,479 GBP2023-06-30
Fixed Assets
39,479 GBP2024-06-30
47,630 GBP2023-06-30
Debtors
Current
116,993 GBP2024-06-30
119,618 GBP2023-06-30
Cash at bank and in hand
8,025 GBP2024-06-30
1,277 GBP2023-06-30
Current Assets
125,018 GBP2024-06-30
120,895 GBP2023-06-30
Net Current Assets/Liabilities
84,482 GBP2024-06-30
85,693 GBP2023-06-30
Net Assets/Liabilities
123,961 GBP2024-06-30
133,323 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
123,861 GBP2024-06-30
133,223 GBP2023-06-30
Equity
123,961 GBP2024-06-30
133,323 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,767 GBP2024-06-30
10,902 GBP2023-06-30
Other
2,795 GBP2024-06-30
2,795 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,562 GBP2024-06-30
13,697 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-8,135 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,767 GBP2024-06-30
2,755 GBP2023-06-30
Other
2,795 GBP2024-06-30
2,791 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,562 GBP2024-06-30
5,546 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2023-07-01 ~ 2024-06-30
Other
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,147 GBP2023-06-30
Other
4 GBP2023-06-30
Investments in Subsidiaries
39,479 GBP2024-06-30
39,479 GBP2023-06-30
Cost valuation
39,479 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
116,993 GBP2024-06-30
Amounts Owed to Related Parties
39,286 GBP2024-06-30
Other Creditors
1,250 GBP2024-06-30