Property, Plant & Equipment
80,047 GBP2025-06-30
0 GBP2024-06-30
Debtors
37,328 GBP2025-06-30
100 GBP2024-06-30
Cash at bank and in hand
41,512 GBP2025-06-30
0 GBP2024-06-30
Current Assets
78,840 GBP2025-06-30
100 GBP2024-06-30
Creditors
Amounts falling due within one year
-150,574 GBP2025-06-30
0 GBP2024-06-30
Net Current Assets/Liabilities
-71,734 GBP2025-06-30
100 GBP2024-06-30
Total Assets Less Current Liabilities
8,313 GBP2025-06-30
100 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
8,213 GBP2025-06-30
0 GBP2024-06-30
Equity
8,313 GBP2025-06-30
100 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
02023-08-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,191 GBP2025-06-30
0 GBP2024-06-30
Other
7,804 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
80,995 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-06-30
Other
948 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
948 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
948 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
73,191 GBP2025-06-30
0 GBP2024-06-30
Other
6,856 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
29,453 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
7,875 GBP2025-06-30
Current, Amounts falling due within one year
100 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
37,328 GBP2025-06-30
Current, Amounts falling due within one year
100 GBP2024-06-30
Trade Creditors/Trade Payables
Current
57,566 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
552 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
92,456 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
150,574 GBP2025-06-30
0 GBP2024-06-30