Property, Plant & Equipment
11,817 GBP2023-06-30
Fixed Assets
11,817 GBP2023-06-30
Total Inventories
100 GBP2023-06-30
Debtors
5,709 GBP2023-06-30
Cash at bank and in hand
162 GBP2024-06-30
7,063 GBP2023-06-30
Current Assets
162 GBP2024-06-30
12,872 GBP2023-06-30
Net Current Assets/Liabilities
-405 GBP2024-06-30
-447 GBP2023-06-30
Total Assets Less Current Liabilities
-405 GBP2024-06-30
11,370 GBP2023-06-30
Net Assets/Liabilities
-405 GBP2024-06-30
11,370 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-505 GBP2024-06-30
11,270 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-28 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,628 GBP2023-06-30
Computers
250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
13,878 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,007 GBP2023-07-01 ~ 2024-06-30
Computers
-250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-14,257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,023 GBP2023-06-30
Computers
38 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,061 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,023 GBP2023-07-01 ~ 2024-06-30
Computers
-38 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,061 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
11,605 GBP2023-06-30
Computers
212 GBP2023-06-30
Other types of inventories not specified separately
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,586 GBP2023-06-30
Prepayments/Accrued Income
Current
123 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18 GBP2023-06-30
Corporation Tax Payable
Current
10 GBP2024-06-30
2,877 GBP2023-06-30
Other Creditors
Current
4,790 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,586 GBP2023-06-30
Amounts owed to directors
Current
557 GBP2024-06-30
48 GBP2023-06-30