Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
175,000 GBP2023-07-01 ~ 2024-06-30
36,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-36,325 GBP2023-07-01 ~ 2024-06-30
-66,745 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
138,675 GBP2023-07-01 ~ 2024-06-30
-30,745 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
138,675 GBP2023-07-01 ~ 2024-06-30
-30,745 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
138,675 GBP2023-07-01 ~ 2024-06-30
-30,745 GBP2022-07-01 ~ 2023-06-30
Debtors
202,847 GBP2024-06-30
73,697 GBP2023-06-30
Cash at bank and in hand
19 GBP2024-06-30
6,373 GBP2023-06-30
Current Assets
202,866 GBP2024-06-30
80,070 GBP2023-06-30
Net Current Assets/Liabilities
145,614 GBP2024-06-30
6,939 GBP2023-06-30
Total Assets Less Current Liabilities
145,614 GBP2024-06-30
6,939 GBP2023-06-30
Equity
Called up share capital
1,225,000 GBP2024-06-30
1,225,000 GBP2023-06-30
1,225,000 GBP2022-06-30
Retained earnings (accumulated losses)
-1,079,386 GBP2024-06-30
-1,218,061 GBP2023-06-30
-1,187,316 GBP2022-06-30
Equity
145,614 GBP2024-06-30
6,939 GBP2023-06-30
37,684 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138,675 GBP2023-07-01 ~ 2024-06-30
-30,745 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,901 GBP2023-07-01 ~ 2024-06-30
29,654 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
2,901 GBP2023-07-01 ~ 2024-06-30
29,654 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
44,900 GBP2024-06-30
43,200 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
947 GBP2024-06-30
1,697 GBP2023-06-30
Other Debtors
Current
36,000 GBP2024-06-30
28,800 GBP2023-06-30
Prepayments/Accrued Income
Current
121,000 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
202,847 GBP2024-06-30
Current, Amounts falling due within one year
73,697 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,758 GBP2024-06-30
9,304 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
47,431 GBP2024-06-30
56,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,225,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
138,675 GBP2023-07-01 ~ 2024-06-30