Property, Plant & Equipment
4,894 GBP2024-07-31
13,256 GBP2023-06-30
Debtors
11,121 GBP2024-07-31
200,722 GBP2023-06-30
Cash at bank and in hand
312 GBP2024-07-31
105,001 GBP2023-06-30
Current Assets
11,433 GBP2024-07-31
305,723 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-15,857 GBP2024-07-31
-242,757 GBP2023-06-30
Net Current Assets/Liabilities
-4,424 GBP2024-07-31
62,966 GBP2023-06-30
Total Assets Less Current Liabilities
470 GBP2024-07-31
76,222 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-06-30
Retained earnings (accumulated losses)
350 GBP2024-07-31
76,102 GBP2023-06-30
Equity
470 GBP2024-07-31
76,222 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-07-31
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
32,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
32,000 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,298 GBP2024-07-31
44,298 GBP2023-06-30
Furniture and fittings
1,468 GBP2024-07-31
1,468 GBP2023-06-30
Motor vehicles
0 GBP2024-07-31
39,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,099 GBP2024-07-31
88,766 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-07-31
Motor vehicles
-39,667 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-39,667 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,333 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,588 GBP2024-07-31
31,627 GBP2023-06-30
Furniture and fittings
1,284 GBP2024-07-31
883 GBP2023-06-30
Motor vehicles
0 GBP2024-07-31
39,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,205 GBP2024-07-31
75,510 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-07-31
Plant and equipment
7,961 GBP2023-07-01 ~ 2024-07-31
Furniture and fittings
401 GBP2023-07-01 ~ 2024-07-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,362 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-07-01 ~ 2024-07-31
Motor vehicles
-39,667 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,667 GBP2023-07-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,333 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
Plant and equipment
4,710 GBP2024-07-31
12,671 GBP2023-06-30
Furniture and fittings
184 GBP2024-07-31
585 GBP2023-06-30
Motor vehicles
0 GBP2024-07-31
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-07-31
196,042 GBP2023-06-30
Amounts Owed By Related Parties
10,173 GBP2024-07-31
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
948 GBP2024-07-31
4,680 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,121 GBP2024-07-31
200,722 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-07-31
5,361 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-07-31
153,560 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-07-31
44,866 GBP2023-06-30
Other Creditors
Current
15,857 GBP2024-07-31
38,970 GBP2023-06-30
Creditors
Current
15,857 GBP2024-07-31
242,757 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-07-31
Equity
Called up share capital
120 GBP2024-07-31
120 GBP2023-06-30