Property, Plant & Equipment
6,243 GBP2023-12-31
1,008 GBP2022-06-30
Debtors
1,747,159 GBP2023-12-31
Cash at bank and in hand
13,008 GBP2023-12-31
11,314 GBP2022-06-30
Current Assets
1,760,167 GBP2023-12-31
11,314 GBP2022-06-30
Net Current Assets/Liabilities
-191,014 GBP2023-12-31
-106,184 GBP2022-06-30
Net Assets/Liabilities
-184,771 GBP2023-12-31
-105,176 GBP2022-06-30
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
-234,771 GBP2023-12-31
-155,176 GBP2022-06-30
Equity
-184,771 GBP2023-12-31
-105,176 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-12-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
1,100 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,213 GBP2023-12-31
1,100 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Vehicles
-1,100 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,100 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
92 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,970 GBP2023-12-31
92 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,970 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,970 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-92 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,970 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
6,243 GBP2023-12-31
Vehicles
1,008 GBP2022-06-30
Trade Debtors/Trade Receivables
577 GBP2023-12-31
Amounts owed by group undertakings and participating interests
1,734,249 GBP2023-12-31
Other Debtors
12,333 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,823 GBP2023-12-31
116,854 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,862,910 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,310 GBP2023-12-31
5 GBP2022-06-30
Other Creditors
Amounts falling due within one year
63,138 GBP2023-12-31
639 GBP2022-06-30