Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
214,318 GBP2023-06-30
Fixed Assets
214,318 GBP2023-06-30
Debtors
61,027 GBP2024-06-30
50,000 GBP2023-06-30
Current Assets
61,027 GBP2024-06-30
50,000 GBP2023-06-30
Net Current Assets/Liabilities
179,782 GBP2024-06-30
-105,076 GBP2023-06-30
Total Assets Less Current Liabilities
179,782 GBP2024-06-30
109,242 GBP2023-06-30
Net Assets/Liabilities
179,782 GBP2024-06-30
109,242 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
179,682 GBP2024-06-30
109,142 GBP2023-06-30
104,057 GBP2022-06-30
Equity
179,782 GBP2024-06-30
109,242 GBP2023-06-30
104,157 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
70,540 GBP2023-07-01 ~ 2024-06-30
5,085 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
70,540 GBP2023-07-01 ~ 2024-06-30
5,085 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
70,540 GBP2023-07-01 ~ 2024-06-30
5,085 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
70,540 GBP2023-07-01 ~ 2024-06-30
5,085 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
214,318 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
214,318 GBP2023-06-30
Property, Plant & Equipment - Disposals
-214,318 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
214,318 GBP2023-06-30
Trade Debtors/Trade Receivables
11,027 GBP2024-06-30
Other Debtors
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,136 GBP2024-06-30
48,136 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,198 GBP2024-06-30
1,198 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,664 GBP2024-06-30
2,267 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-171,753 GBP2024-06-30
103,475 GBP2023-06-30