Property, Plant & Equipment
835 GBP2024-06-30
331 GBP2023-06-30
Debtors
74,720 GBP2024-06-30
302,109 GBP2023-06-30
Cash at bank and in hand
81,304 GBP2024-06-30
8,430 GBP2023-06-30
Current Assets
156,024 GBP2024-06-30
550,255 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,797 GBP2024-06-30
-19,336 GBP2023-06-30
Net Current Assets/Liabilities
128,227 GBP2024-06-30
530,919 GBP2023-06-30
Total Assets Less Current Liabilities
129,062 GBP2024-06-30
531,250 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-216,568 GBP2023-06-30
Net Assets/Liabilities
128,862 GBP2024-06-30
314,582 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
128,762 GBP2024-06-30
314,482 GBP2023-06-30
Equity
128,862 GBP2024-06-30
314,582 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
2,237 GBP2024-06-30
1,455 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,402 GBP2024-06-30
1,124 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
835 GBP2024-06-30
331 GBP2023-06-30
Investment Property - Fair Value Model
0 GBP2024-06-30
0 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-240,000 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
1,364 GBP2024-06-30
27,566 GBP2023-06-30
Amounts Owed By Related Parties
62,504 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,852 GBP2024-06-30
274,543 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
74,720 GBP2024-06-30
302,109 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,931 GBP2024-06-30
7,401 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,616 GBP2024-06-30
5,700 GBP2023-06-30
Other Creditors
Current
5,250 GBP2024-06-30
6,235 GBP2023-06-30
Creditors
Current
27,797 GBP2024-06-30
19,336 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
216,568 GBP2023-06-30