Property, Plant & Equipment
0 GBP2024-12-31
348 GBP2023-06-30
Debtors
9,757 GBP2024-12-31
51,879 GBP2023-06-30
Cash at bank and in hand
1,720 GBP2024-12-31
180,011 GBP2023-06-30
Current Assets
11,477 GBP2024-12-31
231,890 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,500 GBP2024-12-31
-147,202 GBP2023-06-30
Net Current Assets/Liabilities
9,977 GBP2024-12-31
84,688 GBP2023-06-30
Total Assets Less Current Liabilities
9,977 GBP2024-12-31
85,036 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-12-31
-19,908 GBP2023-06-30
Net Assets/Liabilities
9,977 GBP2024-12-31
65,068 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
9,976 GBP2024-12-31
65,067 GBP2023-06-30
Equity
9,977 GBP2024-12-31
65,068 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-31
4,224 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,224 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-31
3,876 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
230 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,106 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
348 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
51,000 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
8,200 GBP2024-12-31
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,557 GBP2024-12-31
879 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,757 GBP2024-12-31
51,879 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
10,015 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
909 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-12-31
17,836 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
32,780 GBP2023-06-30
Other Creditors
Current
1,500 GBP2024-12-31
85,662 GBP2023-06-30
Creditors
Current
1,500 GBP2024-12-31
147,202 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
19,908 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-12-31