Property, Plant & Equipment
0 GBP2025-07-31
24,920 GBP2024-06-30
Debtors
2,156 GBP2025-07-31
7,629 GBP2024-06-30
Cash at bank and in hand
19,839 GBP2025-07-31
41,910 GBP2024-06-30
Current Assets
21,995 GBP2025-07-31
53,302 GBP2024-06-30
Net Current Assets/Liabilities
21,950 GBP2025-07-31
45,204 GBP2024-06-30
Total Assets Less Current Liabilities
21,950 GBP2025-07-31
70,124 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-07-31
2 GBP2024-06-30
Retained earnings (accumulated losses)
21,948 GBP2025-07-31
70,122 GBP2024-06-30
Equity
21,950 GBP2025-07-31
70,124 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-07-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-07-31
21,565 GBP2024-06-30
Other
0 GBP2025-07-31
22,411 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
43,976 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-21,565 GBP2024-07-01 ~ 2025-07-31
Other
-22,411 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-43,976 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-07-31
0 GBP2024-06-30
Other
0 GBP2025-07-31
19,056 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
19,056 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-07-31
Other
-19,056 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,056 GBP2024-07-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-07-31
21,565 GBP2024-06-30
Other
0 GBP2025-07-31
3,355 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
3,397 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
2,156 GBP2025-07-31
2,189 GBP2024-06-30
Other Debtors
Amounts falling due within one year
0 GBP2025-07-31
2,043 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
2,156 GBP2025-07-31
7,629 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
1,017 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-07-31
2,642 GBP2024-06-30
Other Creditors
Current
45 GBP2025-07-31
4,439 GBP2024-06-30
Creditors
Current
45 GBP2025-07-31
8,098 GBP2024-06-30