Property, Plant & Equipment
0 GBP2024-12-31
127,748 GBP2023-06-30
Debtors
0 GBP2024-12-31
62,717 GBP2023-06-30
Cash at bank and in hand
18,529 GBP2024-12-31
100,338 GBP2023-06-30
Current Assets
18,529 GBP2024-12-31
253,760 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-307,656 GBP2024-12-31
Net Current Assets/Liabilities
-289,127 GBP2024-12-31
-156,709 GBP2023-06-30
Total Assets Less Current Liabilities
-289,127 GBP2024-12-31
-28,961 GBP2023-06-30
Net Assets/Liabilities
-289,127 GBP2024-12-31
-56,818 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-12-31
210 GBP2023-06-30
Share premium
199,895 GBP2024-12-31
199,895 GBP2023-06-30
Retained earnings (accumulated losses)
-489,232 GBP2024-12-31
-256,923 GBP2023-06-30
Equity
-289,127 GBP2024-12-31
-56,818 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-31
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-12-31
194,963 GBP2023-06-30
Furniture and fittings
0 GBP2024-12-31
26,658 GBP2023-06-30
Computers
0 GBP2024-12-31
4,065 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
72,016 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
297,702 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-194,963 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
-26,658 GBP2023-07-01 ~ 2024-12-31
Computers
-4,065 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-72,016 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-297,702 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-12-31
105,544 GBP2023-06-30
Furniture and fittings
0 GBP2024-12-31
8,438 GBP2023-06-30
Computers
0 GBP2024-12-31
2,394 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
53,578 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
169,954 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,583 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
5,808 GBP2023-07-01 ~ 2024-12-31
Computers
1,184 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
16,725 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,300 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135,127 GBP2023-07-01 ~ 2024-12-31
Furniture and fittings
-14,246 GBP2023-07-01 ~ 2024-12-31
Computers
-3,578 GBP2023-07-01 ~ 2024-12-31
Motor vehicles
-70,303 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-223,254 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
89,419 GBP2023-06-30
Furniture and fittings
0 GBP2024-12-31
18,220 GBP2023-06-30
Computers
0 GBP2024-12-31
1,671 GBP2023-06-30
Motor vehicles
0 GBP2024-12-31
18,438 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
46,444 GBP2023-06-30
Other Debtors
Current
0 GBP2024-12-31
10,807 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-12-31
5,466 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
8,728 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,280 GBP2024-12-31
18,892 GBP2023-06-30
Other Creditors
Current
306,376 GBP2024-12-31
376,764 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
6,085 GBP2023-06-30
Creditors
Current
307,656 GBP2024-12-31
410,469 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105 shares2024-12-31
105 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
105 shares2024-12-31
105 shares2023-06-30
Equity
Called up share capital
210 GBP2024-12-31
210 GBP2023-06-30