Property, Plant & Equipment
25,133 GBP2024-06-30
25,178 GBP2023-06-30
Amounts invested in assets
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
26,133 GBP2024-06-30
26,178 GBP2023-06-30
Debtors
53,645 GBP2024-06-30
83,645 GBP2023-06-30
Cash at bank and in hand
62,327 GBP2024-06-30
23,463 GBP2023-06-30
Current Assets
115,972 GBP2024-06-30
107,108 GBP2023-06-30
Net Current Assets/Liabilities
113,039 GBP2024-06-30
104,293 GBP2023-06-30
Net Assets/Liabilities
139,172 GBP2024-06-30
130,471 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Plant and equipment
316 GBP2024-06-30
316 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,316 GBP2024-06-30
25,316 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
183 GBP2024-06-30
138 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183 GBP2024-06-30
138 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-06-30
25,000 GBP2023-06-30
Plant and equipment
133 GBP2024-06-30
178 GBP2023-06-30
Other Debtors
Amounts falling due within one year
16,645 GBP2024-06-30
1,645 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
233 GBP2024-06-30
-2 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
967 GBP2024-06-30
1,084 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,267 GBP2024-06-30
1,267 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
465 GBP2024-06-30
465 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1 GBP2024-06-30
1 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1,000 shares2023-07-01 ~ 2024-06-30
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
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30