Property, Plant & Equipment
0 GBP2024-06-30
3,299 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
241,805 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
245,104 GBP2023-06-30
Debtors
805 GBP2024-06-30
20,099 GBP2023-06-30
Cash at bank and in hand
329,888 GBP2024-06-30
20,272 GBP2023-06-30
Current Assets
330,693 GBP2024-06-30
40,371 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-67,250 GBP2024-06-30
Net Current Assets/Liabilities
263,443 GBP2024-06-30
11,276 GBP2023-06-30
Total Assets Less Current Liabilities
263,443 GBP2024-06-30
256,380 GBP2023-06-30
Net Assets/Liabilities
263,443 GBP2024-06-30
255,780 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
263,323 GBP2024-06-30
255,660 GBP2023-06-30
Equity
263,443 GBP2024-06-30
255,780 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
4,495 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
1,196 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
3,299 GBP2023-06-30
Other Investments Other Than Loans
0 GBP2024-06-30
241,805 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
20,099 GBP2023-06-30
Other Debtors
Amounts falling due within one year
805 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
805 GBP2024-06-30
Amounts falling due within one year, Current
20,099 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
96 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
23,758 GBP2023-06-30
Other Creditors
Current
67,250 GBP2024-06-30
5,241 GBP2023-06-30
Creditors
Current
67,250 GBP2024-06-30
29,095 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-06-30
120 shares2023-06-30