Cost of Sales
-4,000 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-11-17 ~ 2023-06-30
Administrative Expenses
-2,000 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-11-17 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-11-17 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-07-01 ~ 2024-06-30
-1,000 GBP2022-11-17 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-06-30
1,000 GBP2023-06-30
Cash and Cash Equivalents
1,000 GBP2024-06-30
2,000 GBP2023-06-30
Creditors
Current
-5,000 GBP2024-06-30
-6,000 GBP2023-06-30
Non-current
-0 GBP2024-06-30
-0 GBP2023-06-30
Equity
Called up share capital
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-1,000 GBP2024-06-30
-1,000 GBP2023-06-30
Equity
-1,000 GBP2024-06-30
-1,000 GBP2023-06-30
0 GBP2022-11-16
Average Number of Employees
432023-07-01 ~ 2024-06-30
402022-11-17 ~ 2023-06-30
Wages/Salaries
2,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-11-17 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-11-17 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-11-17 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-07-01 ~ 2024-06-30
-2,000 GBP2022-11-17 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2023-07-01 ~ 2024-06-30
-0 GBP2022-11-17 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-07-01 ~ 2024-06-30
Prepayments
Current
0 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Accrued Liabilities
Current
1,000 GBP2024-06-30
0 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2022-11-16