Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
719 GBP2024-06-30
64 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
719 GBP2024-06-30
64 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
0 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
28,991 GBP2024-06-30
28,375 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
28,991 GBP2024-06-30
28,375 GBP2023-06-30
Net Current Assets/Liabilities
-58,394 GBP2024-06-30
-23,304 GBP2023-06-30
Total Assets Less Current Liabilities
-57,675 GBP2024-06-30
-23,240 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-57,812 GBP2024-06-30
-23,252 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-57,912 GBP2024-06-30
-23,352 GBP2023-06-30
Equity
-57,812 GBP2024-06-30
-23,252 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,138 GBP2024-06-30
1,280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,138 GBP2024-06-30
1,280 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,419 GBP2024-06-30
1,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,419 GBP2024-06-30
1,216 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
203 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
719 GBP2024-06-30
64 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,227 GBP2024-06-30
1,624 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
84,647 GBP2024-06-30
50,049 GBP2023-06-30
Other Creditors
Amounts falling due within one year
511 GBP2024-06-30
6 GBP2023-06-30