Property, Plant & Equipment
0 GBP2024-06-30
16,758 GBP2023-06-30
Debtors
1,478 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
3,284 GBP2024-06-30
19,525 GBP2023-06-30
Current Assets
4,762 GBP2024-06-30
19,525 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-40,087 GBP2024-06-30
Net Current Assets/Liabilities
-35,325 GBP2024-06-30
-25,757 GBP2023-06-30
Total Assets Less Current Liabilities
-35,325 GBP2024-06-30
-8,999 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-35,425 GBP2024-06-30
-9,099 GBP2023-06-30
Equity
-35,325 GBP2024-06-30
-8,999 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-04-04 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-06-30
18,924 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
1,302 GBP2023-06-30
Computers
0 GBP2024-06-30
856 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
21,082 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,302 GBP2023-07-01 ~ 2024-06-30
Computers
-856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-21,082 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-06-30
3,785 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
325 GBP2023-06-30
Computers
0 GBP2024-06-30
214 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
4,324 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-325 GBP2023-07-01 ~ 2024-06-30
Computers
-214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,324 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
15,139 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
977 GBP2023-06-30
Computers
0 GBP2024-06-30
642 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,478 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
14,502 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
50 GBP2024-06-30
3,100 GBP2023-06-30
Other Creditors
Current
22,400 GBP2024-06-30
30,682 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,135 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
Current
40,087 GBP2024-06-30
45,282 GBP2023-06-30