Property, Plant & Equipment
0 GBP2025-06-29
1,299 GBP2024-06-29
Debtors
3,978 GBP2025-06-29
40,704 GBP2024-06-29
Cash at bank and in hand
0 GBP2025-06-29
289 GBP2024-06-29
Current Assets
3,978 GBP2025-06-29
40,993 GBP2024-06-29
Creditors
Amounts falling due within one year
-4,482 GBP2025-06-29
-10,724 GBP2024-06-29
Net Current Assets/Liabilities
-504 GBP2025-06-29
30,269 GBP2024-06-29
Total Assets Less Current Liabilities
-504 GBP2025-06-29
31,568 GBP2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29
Retained earnings (accumulated losses)
-604 GBP2025-06-29
31,468 GBP2024-06-29
Equity
-504 GBP2025-06-29
31,568 GBP2024-06-29
Average Number of Employees
22024-06-30 ~ 2025-06-29
22023-01-01 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-06-29
4,556 GBP2024-06-29
Property, Plant & Equipment - Other Disposals
Other
-4,556 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-06-29
3,257 GBP2024-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,257 GBP2024-06-30 ~ 2025-06-29
Property, Plant & Equipment
Other
0 GBP2025-06-29
1,299 GBP2024-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-29
36,795 GBP2024-06-29
Amount of corporation tax that is recoverable
Current
3,513 GBP2025-06-29
0 GBP2024-06-29
Other Debtors
Amounts falling due within one year, Current
465 GBP2025-06-29
3,909 GBP2024-06-29
Debtors
Amounts falling due within one year, Current
3,978 GBP2025-06-29
40,704 GBP2024-06-29
Trade Creditors/Trade Payables
Current
0 GBP2025-06-29
3,981 GBP2024-06-29
Corporation Tax Payable
Current
0 GBP2025-06-29
287 GBP2024-06-29
Other Creditors
Current
4,482 GBP2025-06-29
6,456 GBP2024-06-29
Creditors
Current
4,482 GBP2025-06-29
10,724 GBP2024-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2025-06-29
49 shares2024-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-30 ~ 2025-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-06-29
51 shares2024-06-29
Equity
Called up share capital
100 GBP2025-06-29
100 GBP2024-06-29