Debtors
100 GBP2025-03-31
19,837 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-03-31
8,403 GBP2024-06-30
Current Assets
100 GBP2025-03-31
38,240 GBP2024-06-30
Net Current Assets/Liabilities
100 GBP2025-03-31
16,007 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-06-30
Retained earnings (accumulated losses)
0 GBP2025-03-31
15,907 GBP2024-06-30
Equity
100 GBP2025-03-31
16,007 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-03-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
11,757 GBP2024-06-30
Furniture and fittings
0 GBP2025-03-31
733 GBP2024-06-30
Computers
0 GBP2025-03-31
977 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
13,467 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,757 GBP2024-07-01 ~ 2025-03-31
Furniture and fittings
-733 GBP2024-07-01 ~ 2025-03-31
Computers
-977 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,467 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
11,757 GBP2024-06-30
Furniture and fittings
0 GBP2025-03-31
733 GBP2024-06-30
Computers
0 GBP2025-03-31
977 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
13,467 GBP2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,757 GBP2024-07-01 ~ 2025-03-31
Furniture and fittings
-733 GBP2024-07-01 ~ 2025-03-31
Computers
-977 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,467 GBP2024-07-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-06-30
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-06-30
Computers
0 GBP2025-03-31
0 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-03-31
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
19,717 GBP2024-06-30
Other Debtors
Amounts falling due within one year
100 GBP2025-03-31
120 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
Current, Amounts falling due within one year
19,837 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,538 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
4,188 GBP2024-06-30
Other Creditors
Current
0 GBP2025-03-31
16,507 GBP2024-06-30
Creditors
Current
0 GBP2025-03-31
22,233 GBP2024-06-30