Cost of Sales
-22,000 GBP2023-07-01 ~ 2024-12-31
-24,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,000 GBP2023-07-01 ~ 2024-12-31
-2,000 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,000 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2023-07-01 ~ 2024-12-31
3,000 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-0 GBP2023-07-01 ~ 2024-12-31
-0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
3,000 GBP2023-07-01 ~ 2024-12-31
3,000 GBP2022-07-01 ~ 2023-06-30
Equity
Retained earnings (accumulated losses)
6,000 GBP2024-12-31
3,000 GBP2023-06-30
2,000 GBP2022-06-30
Dividends Paid
0 GBP2023-07-01 ~ 2024-12-31
Retained earnings (accumulated losses)
-2,000 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-06-30
Debtors
14,000 GBP2024-12-31
10,000 GBP2023-06-30
Cash at bank and in hand
4,000 GBP2024-12-31
0 GBP2023-06-30
Current Assets
22,000 GBP2024-12-31
14,000 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-15,000 GBP2024-12-31
Net Current Assets/Liabilities
7,000 GBP2024-12-31
4,000 GBP2023-06-30
Total Assets Less Current Liabilities
7,000 GBP2024-12-31
4,000 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2024-12-31
-1,000 GBP2023-06-30
Net Assets/Liabilities
6,000 GBP2024-12-31
3,000 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-06-30
Equity
6,000 GBP2024-12-31
3,000 GBP2023-06-30
Audit Fees/Expenses
0 GBP2023-07-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-12-31
82022-07-01 ~ 2023-06-30
Director Remuneration
1,000 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-12-31
1,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
6,000 GBP2024-12-31
6,000 GBP2023-06-30
Other Debtors
Current
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Prepayments/Accrued Income
Current
5,000 GBP2024-12-31
2,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,000 GBP2024-12-31
Amounts falling due within one year, Current
9,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Amounts owed to group undertakings
Current
9,000 GBP2024-12-31
5,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Current
1,000 GBP2024-12-31
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,000 GBP2024-12-31
4,000 GBP2023-06-30
Creditors
Current
15,000 GBP2024-12-31
10,000 GBP2023-06-30
Amounts owed to group undertakings
Non-current
1,000 GBP2024-12-31
1,000 GBP2023-06-30