Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
21,500 GBP2024-06-30
22,000 GBP2023-06-30
Property, Plant & Equipment
200 GBP2024-06-30
200 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
21,700 GBP2024-06-30
22,200 GBP2023-06-30
Total Inventories
4,000 GBP2024-06-30
3,500 GBP2023-06-30
Debtors
120 GBP2024-06-30
120 GBP2023-06-30
Cash at bank and in hand
100 GBP2024-06-30
100 GBP2023-06-30
Current assets - Investments
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Current Assets
6,220 GBP2024-06-30
5,720 GBP2023-06-30
Creditors
Amounts falling due within one year
-27,000 GBP2024-06-30
-27,200 GBP2023-06-30
Net Current Assets/Liabilities
-20,780 GBP2024-06-30
-21,480 GBP2023-06-30
Total Assets Less Current Liabilities
920 GBP2024-06-30
720 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
920 GBP2024-06-30
720 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
820 GBP2024-06-30
620 GBP2023-06-30
Equity
920 GBP2024-06-30
720 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
23,000 GBP2024-06-30
22,000 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
220 GBP2024-06-30
220 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20 GBP2024-06-30
20 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30