Property, Plant & Equipment
0 GBP2024-06-30
7,676 GBP2023-06-30
Debtors
0 GBP2024-06-30
3,942 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
22,944 GBP2023-06-30
Current Assets
0 GBP2024-06-30
35,485 GBP2023-06-30
Creditors
Current
0 GBP2024-06-30
-23,699 GBP2023-06-30
23,699 GBP2023-06-30
Net Current Assets/Liabilities
0 GBP2024-06-30
11,786 GBP2023-06-30
Total Assets Less Current Liabilities
0 GBP2024-06-30
19,462 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-6,000 GBP2023-06-30
Net Assets/Liabilities
0 GBP2024-06-30
12,004 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,000 GBP2024-06-30
11,004 GBP2023-06-30
Equity
0 GBP2024-06-30
12,004 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-06-30
13,512 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-13,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-06-30
5,836 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
7,676 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
182 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
1,115 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
2,645 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
3,942 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
7,381 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
12,890 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
3,428 GBP2023-06-30
Non-current
0 GBP2024-06-30
6,000 GBP2023-06-30