Property, Plant & Equipment
0 GBP2024-06-30
557 GBP2023-06-30
Debtors
8,848 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
10,092 GBP2024-06-30
12,831 GBP2023-06-30
Current Assets
18,940 GBP2024-06-30
12,831 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-18,840 GBP2024-06-30
-12,181 GBP2023-06-30
Net Current Assets/Liabilities
100 GBP2024-06-30
650 GBP2023-06-30
Total Assets Less Current Liabilities
100 GBP2024-06-30
1,207 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
0 GBP2024-06-30
1,107 GBP2023-06-30
Equity
100 GBP2024-06-30
1,207 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
5,668 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
252 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
5,920 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,668 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-252 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,920 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
5,133 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
230 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
5,363 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,193 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,427 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
535 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
22 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,848 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,410 GBP2024-06-30
9,042 GBP2023-06-30
Other Creditors
Current
2,430 GBP2024-06-30
3,139 GBP2023-06-30
Creditors
Current
18,840 GBP2024-06-30
12,181 GBP2023-06-30