Property, Plant & Equipment
5,958 GBP2024-06-30
11,916 GBP2023-06-30
Fixed Assets
5,958 GBP2024-06-30
11,916 GBP2023-06-30
Debtors
10,000 GBP2024-06-30
Cash at bank and in hand
15,226 GBP2023-06-30
Current Assets
10,000 GBP2024-06-30
15,226 GBP2023-06-30
Net Current Assets/Liabilities
4,797 GBP2024-06-30
2,502 GBP2023-06-30
Total Assets Less Current Liabilities
10,755 GBP2024-06-30
14,418 GBP2023-06-30
Net Assets/Liabilities
10,755 GBP2024-06-30
14,418 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
10,754 GBP2024-06-30
14,417 GBP2023-06-30
Equity
10,755 GBP2024-06-30
14,418 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,916 GBP2024-06-30
11,916 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
11,916 GBP2024-06-30
11,916 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
5,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,958 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,958 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
5,958 GBP2024-06-30
Amounts owed by directors
10,000 GBP2024-06-30
Taxation/Social Security Payable
5,203 GBP2024-06-30
5,249 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
6,375 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,100 GBP2023-06-30
Dividends Paid on Shares
5,470 GBP2023-07-01 ~ 2024-06-30
2,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
5,470 GBP2023-07-01 ~ 2024-06-30