Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
11,898 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
11,898 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
28,719 GBP2024-06-30
9,045 GBP2023-06-30
Cash at bank and in hand
29,389 GBP2024-06-30
25,728 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
58,108 GBP2024-06-30
34,773 GBP2023-06-30
Creditors
Amounts falling due within one year
-53,574 GBP2024-06-30
-18,342 GBP2023-06-30
Net Current Assets/Liabilities
4,534 GBP2024-06-30
16,431 GBP2023-06-30
Total Assets Less Current Liabilities
16,432 GBP2024-06-30
16,431 GBP2023-06-30
Creditors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
16,432 GBP2024-06-30
16,431 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
0 GBP2024-06-30
0 GBP2023-06-30
Revaluation reserve
0 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
16,332 GBP2024-06-30
16,331 GBP2023-06-30
Equity
16,432 GBP2024-06-30
16,431 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
13,598 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,700 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-06-30