Property, Plant & Equipment
0 GBP2024-06-30
28,493 GBP2023-06-30
Debtors
274 GBP2024-06-30
94,130 GBP2023-06-30
Cash at bank and in hand
37,677 GBP2024-06-30
39,217 GBP2023-06-30
Current Assets
37,951 GBP2024-06-30
138,697 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-13,405 GBP2024-06-30
-113,289 GBP2023-06-30
Net Current Assets/Liabilities
24,546 GBP2024-06-30
25,408 GBP2023-06-30
Total Assets Less Current Liabilities
24,546 GBP2024-06-30
53,901 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
24,446 GBP2024-06-30
53,801 GBP2023-06-30
Equity
24,546 GBP2024-06-30
53,901 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
45,065 GBP2023-06-30
Computers
0 GBP2024-06-30
1,279 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
46,344 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-45,065 GBP2023-07-01 ~ 2024-06-30
Computers
-1,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-46,911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
17,511 GBP2023-06-30
Computers
0 GBP2024-06-30
340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
17,851 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,511 GBP2023-07-01 ~ 2024-06-30
Computers
-340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,851 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
27,554 GBP2023-06-30
Computers
0 GBP2024-06-30
939 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
75,441 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
174 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
100 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
18,689 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
274 GBP2024-06-30
94,130 GBP2023-06-30
Trade Creditors/Trade Payables
Current
366 GBP2024-06-30
3,042 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
6,062 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,355 GBP2024-06-30
15,932 GBP2023-06-30
Other Creditors
Current
7,354 GBP2024-06-30
86,923 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,330 GBP2024-06-30
1,330 GBP2023-06-30
Creditors
Current
13,405 GBP2024-06-30
113,289 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30