Property, Plant & Equipment
132 GBP2024-06-30
399 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
232 GBP2024-06-30
499 GBP2023-06-30
Debtors
81,698 GBP2024-06-30
107,031 GBP2023-06-30
Cash at bank and in hand
6,482 GBP2024-06-30
14,321 GBP2023-06-30
Current Assets
88,180 GBP2024-06-30
121,352 GBP2023-06-30
Creditors
Current
111,689 GBP2024-06-30
82,556 GBP2023-06-30
Net Current Assets/Liabilities
-23,509 GBP2024-06-30
38,796 GBP2023-06-30
Total Assets Less Current Liabilities
-23,277 GBP2024-06-30
39,295 GBP2023-06-30
Creditors
Non-current
26,833 GBP2024-06-30
36,737 GBP2023-06-30
Net Assets/Liabilities
-50,110 GBP2024-06-30
2,558 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-50,210 GBP2024-06-30
2,458 GBP2023-06-30
Equity
-50,110 GBP2024-06-30
2,558 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,282 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,150 GBP2024-06-30
3,883 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
132 GBP2024-06-30
399 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,730 GBP2024-06-30
Amounts falling due within one year, Current
13,200 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
69,968 GBP2024-06-30
83,604 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
10,227 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
81,698 GBP2024-06-30
Amounts falling due within one year, Current
107,031 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,548 GBP2024-06-30
21 GBP2023-06-30
Amounts owed to group undertakings
Current
1,732 GBP2023-06-30
Other Taxation & Social Security Payable
Current
94,313 GBP2024-06-30
64,975 GBP2023-06-30
Other Creditors
Current
15,828 GBP2024-06-30
15,828 GBP2023-06-30
Non-current
26,833 GBP2024-06-30
36,737 GBP2023-06-30