Cost of Sales
-0 GBP2023-07-01 ~ 2024-06-30
-3,000 GBP2022-01-01 ~ 2023-06-30
Administrative Expenses
-1,000 GBP2023-07-01 ~ 2024-06-30
-20,000 GBP2022-01-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-01-01 ~ 2023-06-30
0 GBP2022-01-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-0 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-01-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-01-01 ~ 2023-06-30
Profit/Loss
-0 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
10,000 GBP2024-06-30
11,000 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
10,000 GBP2024-06-30
11,000 GBP2023-06-30
Net Current Assets/Liabilities
-17,000 GBP2024-06-30
-17,000 GBP2023-06-30
Total Assets Less Current Liabilities
-16,000 GBP2024-06-30
-16,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
0 GBP2021-12-31
Retained earnings (accumulated losses)
-16,000 GBP2024-06-30
-16,000 GBP2023-06-30
-21,000 GBP2021-12-31
Equity
-16,000 GBP2024-06-30
-16,000 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-0 GBP2023-07-01 ~ 2024-06-30
5,000 GBP2022-01-01 ~ 2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-01-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
1242022-01-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
11,000 GBP2022-01-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-01-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
14,000 GBP2022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-06-30
Computers
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
10,000 GBP2024-06-30
11,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
26,000 GBP2024-06-30
26,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
27,000 GBP2024-06-30
28,000 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
0 GBP2023-06-30
-0 GBP2023-06-30
Total Borrowings
Current
0 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Between two and five year
0 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
1,000 GBP2023-06-30