Property, Plant & Equipment
134,562 GBP2024-06-30
134,576 GBP2023-06-30
Debtors
4,066 GBP2024-06-30
3,970 GBP2023-06-30
Cash at bank and in hand
31,477 GBP2024-06-30
50,786 GBP2023-06-30
Current Assets
35,543 GBP2024-06-30
54,756 GBP2023-06-30
Net Current Assets/Liabilities
20,966 GBP2024-06-30
48,191 GBP2023-06-30
Total Assets Less Current Liabilities
155,528 GBP2024-06-30
182,767 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
155,528 GBP2024-06-30
182,767 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
155,428 GBP2024-06-30
182,667 GBP2023-06-30
Equity
155,528 GBP2024-06-30
182,767 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,422 GBP2024-06-30
35,422 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,422 GBP2024-06-30
5,422 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,120 GBP2024-06-30
3,024 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
946 GBP2024-06-30
946 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,066 GBP2024-06-30
3,970 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,576 GBP2024-06-30
6,462 GBP2023-06-30
Other Creditors
Current
1 GBP2024-06-30
103 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
0 GBP2024-06-30
0 GBP2023-06-30
Profit/Loss
40,411 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-67,650 GBP2023-07-01 ~ 2024-06-30