Administrative Expenses
-114,931 GBP2023-07-01 ~ 2024-06-30
-118,179 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
950 GBP2023-07-01 ~ 2024-06-30
574 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-495 GBP2022-07-01 ~ 2023-06-30
495 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,337 GBP2023-07-01 ~ 2024-06-30
1,900 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,204 GBP2023-07-01 ~ 2024-06-30
-1,204 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,541 GBP2023-07-01 ~ 2024-06-30
1,900 GBP2022-07-01 ~ 2023-06-30
Debtors
26,036 GBP2024-06-30
10,000 GBP2023-06-30
Cash at bank and in hand
69,349 GBP2024-06-30
92,646 GBP2023-06-30
Current Assets
95,385 GBP2024-06-30
102,646 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,274 GBP2024-06-30
-22,076 GBP2023-06-30
Net Current Assets/Liabilities
85,111 GBP2024-06-30
80,570 GBP2023-06-30
Equity
Called up share capital
40,000 GBP2024-06-30
40,000 GBP2023-06-30
40,000 GBP2022-06-30
Retained earnings (accumulated losses)
45,111 GBP2024-06-30
40,570 GBP2023-06-30
38,670 GBP2022-06-30
Equity
85,111 GBP2024-06-30
80,570 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
4,541 GBP2023-07-01 ~ 2024-06-30
1,900 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
6,500 GBP2023-07-01 ~ 2024-06-30
6,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Wages/Salaries
79,900 GBP2023-07-01 ~ 2024-06-30
79,900 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,497 GBP2023-07-01 ~ 2024-06-30
1,497 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
87,367 GBP2023-07-01 ~ 2024-06-30
86,554 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
30,000 GBP2023-07-01 ~ 2024-06-30
30,000 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
14,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Debtors
Current
11,760 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
276 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,036 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
7,594 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,775 GBP2024-06-30
5,483 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,499 GBP2024-06-30
8,999 GBP2023-06-30
Creditors
Current
10,274 GBP2024-06-30
22,076 GBP2023-06-30
Equity
Called up share capital
40,000 GBP2024-06-30
40,000 GBP2023-06-30