Property, Plant & Equipment
277,681 GBP2024-06-30
0 GBP2023-06-30
Debtors
45,952 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
1,456 GBP2024-06-30
0 GBP2023-06-30
Current Assets
61,408 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-197,170 GBP2024-06-30
Net Current Assets/Liabilities
-135,762 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
141,919 GBP2024-06-30
100 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
1,297 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
0 GBP2022-08-16
Retained earnings (accumulated losses)
1,197 GBP2024-06-30
0 GBP2023-06-30
0 GBP2022-08-16
Equity
1,297 GBP2024-06-30
100 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,197 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-08-17 ~ 2023-06-30
Profit/Loss
10,197 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-08-17 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-17 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-08-17 ~ 2023-06-30
Dividends Paid
-9,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
22022-08-17 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
98,061 GBP2024-06-30
0 GBP2023-06-30
Other
190,771 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
288,832 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,882 GBP2024-06-30
0 GBP2023-06-30
Other
3,269 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,151 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,882 GBP2023-07-01 ~ 2024-06-30
Other
3,269 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,151 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
90,179 GBP2024-06-30
0 GBP2023-06-30
Other
187,502 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
15,000 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,952 GBP2024-06-30
100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
45,952 GBP2024-06-30
Amounts falling due within one year, Current
100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,098 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
98,450 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,976 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
38,646 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
197,170 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Non-current
140,622 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
153,750 GBP2024-06-30
0 GBP2023-06-30