Turnover/Revenue
11,033 GBP2022-07-01 ~ 2023-11-30
1,411 GBP2021-06-03 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-11-30
-1,023 GBP2021-06-03 ~ 2022-06-30
Gross Profit/Loss
11,033 GBP2022-07-01 ~ 2023-11-30
388 GBP2021-06-03 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-11-30
0 GBP2021-06-03 ~ 2022-06-30
Administrative Expenses
-11,233 GBP2022-07-01 ~ 2023-11-30
-3,435 GBP2021-06-03 ~ 2022-06-30
Other operating income
0 GBP2022-07-01 ~ 2023-11-30
0 GBP2021-06-03 ~ 2022-06-30
Operating Profit/Loss
-200 GBP2022-07-01 ~ 2023-11-30
-3,047 GBP2021-06-03 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-11-30
0 GBP2021-06-03 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-11-30
0 GBP2021-06-03 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-200 GBP2022-07-01 ~ 2023-11-30
-3,047 GBP2021-06-03 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-11-30
0 GBP2021-06-03 ~ 2022-06-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-06-30
Property, Plant & Equipment
50,080 GBP2023-11-30
50,080 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-06-30
Fixed Assets
50,080 GBP2023-11-30
50,080 GBP2022-06-30
Total Inventories
0 GBP2023-11-30
0 GBP2022-06-30
Debtors
0 GBP2023-11-30
0 GBP2022-06-30
Cash at bank and in hand
2,170 GBP2023-11-30
12,960 GBP2022-06-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-06-30
Current Assets
2,170 GBP2023-11-30
12,960 GBP2022-06-30
Creditors
Amounts falling due within one year
0 GBP2023-11-30
0 GBP2022-06-30
Net Current Assets/Liabilities
2,170 GBP2023-11-30
12,960 GBP2022-06-30
Total Assets Less Current Liabilities
52,250 GBP2023-11-30
63,040 GBP2022-06-30
Net Assets/Liabilities
-3,247 GBP2023-11-30
-3,047 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-3,247 GBP2023-11-30
-3,047 GBP2022-06-30
Equity
-3,247 GBP2023-11-30
-3,047 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-11-30
02021-06-03 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,080 GBP2023-11-30
50,080 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
50,080 GBP2023-11-30
50,080 GBP2022-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
50,080 GBP2023-11-30
50,080 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-06-30
Other Creditors
Amounts falling due after one year
55,497 GBP2023-11-30
66,087 GBP2022-06-30