Property, Plant & Equipment
0 GBP2023-12-31
1,199 GBP2022-06-30
Debtors
7,588 GBP2023-12-31
91,433 GBP2022-06-30
Cash at bank and in hand
2,348 GBP2023-12-31
87,488 GBP2022-06-30
Current Assets
9,936 GBP2023-12-31
217,821 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-187,908 GBP2022-06-30
Net Current Assets/Liabilities
-185,178 GBP2023-12-31
29,913 GBP2022-06-30
Total Assets Less Current Liabilities
-185,178 GBP2023-12-31
31,112 GBP2022-06-30
Net Assets/Liabilities
-200,841 GBP2023-12-31
388 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
-200,941 GBP2023-12-31
288 GBP2022-06-30
Equity
-200,841 GBP2023-12-31
388 GBP2022-06-30
Average Number of Employees
1362022-07-01 ~ 2023-12-31
962021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-12-31
3,016 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-4,104 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-12-31
1,817 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,146 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,963 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
1,199 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
3,133 GBP2023-12-31
41,676 GBP2022-06-30
Amounts Owed By Related Parties
2,052 GBP2023-12-31
Current
47,148 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,403 GBP2023-12-31
2,609 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
7,588 GBP2023-12-31
Current, Amounts falling due within one year
91,433 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-12-31
9,770 GBP2022-06-30
Trade Creditors/Trade Payables
Current
9,440 GBP2023-12-31
65,214 GBP2022-06-30
Amounts owed to group undertakings
Current
172,360 GBP2023-12-31
30,388 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
51,428 GBP2022-06-30
Other Creditors
Current
3,195 GBP2023-12-31
31,108 GBP2022-06-30
Creditors
Current
195,114 GBP2023-12-31
187,908 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
15,663 GBP2023-12-31
30,724 GBP2022-06-30