Debtors
306,931 GBP2024-06-30
279,209 GBP2023-06-30
Cash at bank and in hand
8,732 GBP2024-06-30
4,280 GBP2023-06-30
Current Assets
321,739 GBP2024-06-30
314,565 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-34,008 GBP2024-06-30
-31,592 GBP2023-06-30
Net Current Assets/Liabilities
287,731 GBP2024-06-30
282,973 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
277,731 GBP2024-06-30
272,973 GBP2023-06-30
Equity
287,731 GBP2024-06-30
282,973 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
28,857 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
12,306 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
41,163 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-28,857 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-12,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-41,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
28,857 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
12,306 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
41,163 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-28,857 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-12,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
38,827 GBP2024-06-30
20,027 GBP2023-06-30
Amounts Owed By Related Parties
258,674 GBP2024-06-30
Current
253,674 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,430 GBP2024-06-30
5,508 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
306,931 GBP2024-06-30
279,209 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,483 GBP2024-06-30
28,342 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,275 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
3,250 GBP2024-06-30
3,250 GBP2023-06-30
Creditors
Current
34,008 GBP2024-06-30
31,592 GBP2023-06-30