Property, Plant & Equipment
0 GBP2024-12-31
825 GBP2023-06-30
Debtors
0 GBP2024-12-31
2,830 GBP2023-06-30
Cash at bank and in hand
22,409 GBP2024-12-31
34,318 GBP2023-06-30
Current Assets
22,409 GBP2024-12-31
37,848 GBP2023-06-30
Net Current Assets/Liabilities
765 GBP2024-12-31
-586 GBP2023-06-30
Total Assets Less Current Liabilities
765 GBP2024-12-31
239 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-06-30
200 GBP2022-06-30
Retained earnings (accumulated losses)
565 GBP2024-12-31
39 GBP2023-06-30
63 GBP2022-06-30
Equity
765 GBP2024-12-31
239 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,426 GBP2023-07-01 ~ 2024-12-31
13,576 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
13,426 GBP2023-07-01 ~ 2024-12-31
13,576 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,600 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-12,900 GBP2023-07-01 ~ 2024-12-31
Average Number of Employees
22023-07-01 ~ 2024-12-31
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
5,233 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,233 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
4,408 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,408 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
825 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
2,830 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,870 GBP2024-12-31
3,276 GBP2023-06-30
Other Creditors
Current
18,774 GBP2024-12-31
35,158 GBP2023-06-30
Creditors
Current
21,644 GBP2024-12-31
38,434 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-06-30
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-06-30