Property, Plant & Equipment
0 GBP2024-06-30
158 GBP2023-06-30
Debtors
64,221 GBP2024-06-30
23,639 GBP2023-06-30
Cash at bank and in hand
60,912 GBP2024-06-30
1,325 GBP2023-06-30
Current Assets
125,133 GBP2024-06-30
24,964 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-335,542 GBP2023-06-30
Net Current Assets/Liabilities
-6,502 GBP2024-06-30
-310,578 GBP2023-06-30
Total Assets Less Current Liabilities
-6,502 GBP2024-06-30
-310,420 GBP2023-06-30
Equity
Called up share capital
4,400 GBP2024-06-30
4,400 GBP2023-06-30
4,400 GBP2022-06-30
Retained earnings (accumulated losses)
-10,902 GBP2024-06-30
-314,820 GBP2023-06-30
-405,035 GBP2022-06-30
Equity
-6,502 GBP2024-06-30
-310,420 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
303,918 GBP2023-07-01 ~ 2024-06-30
90,215 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
303,918 GBP2023-07-01 ~ 2024-06-30
90,215 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
335 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
177 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-177 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
158 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2024-06-30
23,527 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
6,804 GBP2024-06-30
112 GBP2023-06-30
Prepayments/Accrued Income
Current
51,417 GBP2024-06-30
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
64,221 GBP2024-06-30
Current, Amounts falling due within one year
23,639 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
4,369 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,073 GBP2024-06-30
4,281 GBP2023-06-30
Other Creditors
Current
117,062 GBP2024-06-30
326,219 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-06-30
673 GBP2023-06-30
Creditors
Current
131,635 GBP2024-06-30
335,542 GBP2023-06-30