Property, Plant & Equipment
486 GBP2024-06-30
792 GBP2023-06-30
Fixed Assets - Investments
7,410 GBP2024-06-30
108,763 GBP2023-06-30
Debtors
Current
7,149 GBP2024-06-30
9,702 GBP2023-06-30
Cash at bank and in hand
54,188 GBP2024-06-30
54,208 GBP2023-06-30
Net Assets/Liabilities
65,976 GBP2024-06-30
164,192 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
55,976 GBP2024-06-30
154,192 GBP2023-06-30
Equity
65,976 GBP2024-06-30
164,192 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224 GBP2024-06-30
5,970 GBP2023-06-30
Furniture and fittings
1,440 GBP2024-06-30
1,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,664 GBP2024-06-30
7,410 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-4,746 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
738 GBP2024-06-30
5,178 GBP2023-06-30
Furniture and fittings
1,440 GBP2024-06-30
1,440 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,178 GBP2024-06-30
6,618 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
306 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,746 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
486 GBP2024-06-30
792 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Amounts invested in assets
7,410 GBP2024-06-30
108,763 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
4,560 GBP2023-06-30
Other Debtors
Current
7,149 GBP2024-06-30
5,142 GBP2023-06-30
Other Creditors
Current
3,257 GBP2024-06-30
6,618 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
10,000 GBP2023-07-01 ~ 2024-06-30
10,000 GBP2022-07-01 ~ 2023-06-30