Turnover/Revenue
10,274 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-178 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
10,096 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-21,215 GBP2023-07-01 ~ 2024-06-30
17,103 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
36,914 GBP2023-07-01 ~ 2024-06-30
75,100 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-25,720 GBP2023-07-01 ~ 2024-06-30
-21,935 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
11,194 GBP2023-07-01 ~ 2024-06-30
53,165 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,290 GBP2023-07-01 ~ 2024-06-30
-10,596 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,904 GBP2023-07-01 ~ 2024-06-30
42,569 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
892,594 GBP2024-06-30
892,902 GBP2023-06-30
Fixed Assets
892,594 GBP2024-06-30
892,902 GBP2023-06-30
Debtors
2,037 GBP2024-06-30
1,422 GBP2023-06-30
Cash at bank and in hand
894 GBP2024-06-30
1,659 GBP2023-06-30
Current Assets
2,931 GBP2024-06-30
3,081 GBP2023-06-30
Net Current Assets/Liabilities
-475,090 GBP2024-06-30
-463,998 GBP2023-06-30
Total Assets Less Current Liabilities
417,504 GBP2024-06-30
428,904 GBP2023-06-30
Net Assets/Liabilities
101,010 GBP2024-06-30
102,606 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
101,009 GBP2024-06-30
102,605 GBP2023-07-01
102,605 GBP2023-06-30
62,036 GBP2022-07-01
Equity
101,010 GBP2024-06-30
102,606 GBP2023-06-30
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
1 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
4,904 GBP2023-07-01 ~ 2024-06-30
42,569 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,904 GBP2023-07-01 ~ 2024-06-30
42,569 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-6,500 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,500 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Computers
2,691 GBP2024-06-30
2,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
897,926 GBP2024-06-30
897,926 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2024-06-30
2,999 GBP2023-06-30
Computers
2,332 GBP2024-06-30
2,025 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,332 GBP2024-06-30
5,024 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-07-01 ~ 2024-06-30
Computers
307 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
359 GBP2024-06-30
666 GBP2023-06-30
Plant and equipment
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
650 GBP2024-06-30
265 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,387 GBP2024-06-30
1,157 GBP2023-06-30
Debtors
Amounts falling due within one year
2,037 GBP2024-06-30
1,422 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
631 GBP2024-06-30
2,411 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
14,057 GBP2024-06-30
7,337 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,175 GBP2024-06-30
2,196 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,492 GBP2024-06-30
4,699 GBP2023-06-30
Other Creditors
Amounts falling due within one year
683 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30