Property, Plant & Equipment
56,902 GBP2024-12-31
60,628 GBP2024-06-30
Fixed Assets
56,902 GBP2024-12-31
60,628 GBP2024-06-30
Debtors
1,200 GBP2024-12-31
3,564 GBP2024-06-30
Cash at bank and in hand
1,134 GBP2024-12-31
19,216 GBP2024-06-30
Current Assets
2,334 GBP2024-12-31
22,780 GBP2024-06-30
Net Current Assets/Liabilities
-6,735 GBP2024-12-31
-469,959 GBP2024-06-30
Total Assets Less Current Liabilities
50,167 GBP2024-12-31
-409,331 GBP2024-06-30
Net Assets/Liabilities
47,525 GBP2024-12-31
-411,973 GBP2024-06-30
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2024-06-30
Retained earnings (accumulated losses)
47,522 GBP2024-12-31
-411,976 GBP2024-06-30
Equity
47,525 GBP2024-12-31
-411,973 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2024-12-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
128,457 GBP2024-12-31
128,457 GBP2024-07-01
Tools/Equipment for furniture and fittings
129,628 GBP2024-12-31
129,628 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
258,085 GBP2024-12-31
258,085 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,066 GBP2024-12-31
81,730 GBP2024-07-01
Tools/Equipment for furniture and fittings
117,117 GBP2024-12-31
115,727 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,183 GBP2024-12-31
197,457 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,390 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,726 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
44,391 GBP2024-12-31
Tools/Equipment for furniture and fittings
12,511 GBP2024-12-31
Trade Debtors/Trade Receivables
1,200 GBP2024-12-31
1,200 GBP2024-06-30
Amount of corporation tax that is recoverable
2,364 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
484,975 GBP2024-06-30
Taxation/Social Security Payable
6,597 GBP2024-12-31
4,742 GBP2024-06-30
Other Creditors
Amounts falling due within one year
522 GBP2024-12-31
522 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
2,500 GBP2024-06-30