Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
41,221 GBP2024-06-30
26,952 GBP2023-06-30
Cash at bank and in hand
183,560 GBP2024-06-30
324,872 GBP2023-06-30
Current Assets
284,526 GBP2024-06-30
465,951 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-71,807 GBP2024-06-30
Net Current Assets/Liabilities
212,719 GBP2024-06-30
257,865 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
212,717 GBP2024-06-30
257,863 GBP2023-06-30
148,958 GBP2022-09-30
Equity
212,719 GBP2024-06-30
257,865 GBP2023-06-30
148,960 GBP2022-09-30
Profit/Loss
54,854 GBP2023-07-01 ~ 2024-06-30
108,905 GBP2022-10-01 ~ 2023-06-30
Dividends Paid
-100,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
17,293 GBP2024-06-30
20,461 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,293 GBP2024-06-30
20,461 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
20,709 GBP2024-06-30
5,023 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,512 GBP2024-06-30
21,929 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
41,221 GBP2024-06-30
Amounts falling due within one year, Current
26,952 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,159 GBP2024-06-30
35,650 GBP2023-06-30
Amounts owed to group undertakings
Current
1,161 GBP2024-06-30
90,931 GBP2023-06-30
Corporation Tax Payable
Current
18,452 GBP2024-06-30
28,950 GBP2023-06-30
Other Creditors
Current
29,035 GBP2024-06-30
52,555 GBP2023-06-30
Creditors
Current
71,807 GBP2024-06-30
208,086 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30