Property, Plant & Equipment
0 GBP2024-06-30
556 GBP2023-06-30
Investment Property
0 GBP2024-06-30
200,000 GBP2023-06-30
Debtors
Current
75 GBP2024-06-30
1,278 GBP2023-06-30
Cash at bank and in hand
259,353 GBP2024-06-30
2,789 GBP2023-06-30
Net Assets/Liabilities
140,955 GBP2024-06-30
95,132 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
140,951 GBP2024-06-30
95,128 GBP2023-06-30
Equity
140,955 GBP2024-06-30
95,132 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
5,814 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
5,814 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,814 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,814 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
5,258 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
5,258 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
244 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,502 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
556 GBP2023-06-30
Prepayments/Accrued Income
Current
36 GBP2024-06-30
1,233 GBP2023-06-30
Other Debtors
Current
39 GBP2024-06-30
45 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47 GBP2024-06-30
744 GBP2023-06-30
Amounts owed to directors
Current
108,410 GBP2024-06-30
102,394 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,222 GBP2024-06-30
4,258 GBP2023-06-30
Corporation Tax Payable
Current
7,674 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
120 GBP2024-06-30
120 GBP2023-06-30