Property, Plant & Equipment
0 GBP2024-06-30
3,973 GBP2023-06-30
Debtors
9,583 GBP2024-06-30
2,900 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
16,105 GBP2023-06-30
Current Assets
9,583 GBP2024-06-30
19,005 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-9,456 GBP2024-06-30
-22,159 GBP2023-06-30
Net Current Assets/Liabilities
127 GBP2024-06-30
-3,154 GBP2023-06-30
Total Assets Less Current Liabilities
127 GBP2024-06-30
819 GBP2023-06-30
Net Assets/Liabilities
127 GBP2024-06-30
65 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
27 GBP2024-06-30
-35 GBP2023-06-30
45,683 GBP2022-06-30
Equity
127 GBP2024-06-30
65 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
37,462 GBP2023-07-01 ~ 2024-06-30
26,782 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
37,462 GBP2023-07-01 ~ 2024-06-30
26,782 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-72,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-37,400 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
24,915 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-24,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
20,942 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-20,942 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
3,973 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,582 GBP2024-06-30
2,900 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,583 GBP2024-06-30
2,900 GBP2023-06-30
Corporation Tax Payable
Current
9,456 GBP2024-06-30
7,002 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
6,367 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
8,790 GBP2023-06-30
Creditors
Current
9,456 GBP2024-06-30
22,159 GBP2023-06-30