Average Number of Employees
22023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Turnover/Revenue
102 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
2,594 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
-2,492 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
16,784 GBP2023-07-01 ~ 2024-06-30
10,555 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-19,276 GBP2023-07-01 ~ 2024-06-30
-10,555 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-19,276 GBP2023-07-01 ~ 2024-06-30
-10,555 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
258,783 GBP2024-06-30
272,779 GBP2023-06-30
Debtors
120,110 GBP2024-06-30
128,398 GBP2023-06-30
Cash at bank and in hand
7,956 GBP2024-06-30
576 GBP2023-06-30
Current Assets
128,066 GBP2024-06-30
128,974 GBP2023-06-30
Creditors
Current
121,850 GBP2024-06-30
120,000 GBP2023-06-30
Net Current Assets/Liabilities
6,216 GBP2024-06-30
8,974 GBP2023-06-30
Total Assets Less Current Liabilities
264,999 GBP2024-06-30
281,753 GBP2023-06-30
Creditors
Non-current
295,977 GBP2024-06-30
293,455 GBP2023-06-30
Net Assets/Liabilities
-30,978 GBP2024-06-30
-11,702 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-30,980 GBP2024-06-30
-11,704 GBP2023-06-30
Equity
-30,978 GBP2024-06-30
-11,702 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,996 GBP2023-07-01 ~ 2024-06-30
10,496 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
241,285 GBP2023-06-30
Plant and equipment
41,990 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
283,275 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,492 GBP2024-06-30
10,496 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,492 GBP2024-06-30
10,496 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
241,285 GBP2024-06-30
241,285 GBP2023-06-30
Plant and equipment
17,498 GBP2024-06-30
31,494 GBP2023-06-30
Other Debtors
Current
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
110 GBP2024-06-30
8,398 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
120,110 GBP2024-06-30
128,398 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
121,850 GBP2024-06-30
120,000 GBP2023-06-30
Other Creditors
Non-current
2,522 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-19,276 GBP2023-07-01 ~ 2024-06-30