Property, Plant & Equipment
1,033 GBP2024-06-30
1,294 GBP2023-06-30
Cash at bank and in hand
3,655 GBP2024-06-30
2,055 GBP2023-06-30
Current Assets
398,160 GBP2024-06-30
396,560 GBP2023-06-30
Net Current Assets/Liabilities
8,525 GBP2024-06-30
1,889 GBP2023-06-30
Total Assets Less Current Liabilities
9,558 GBP2024-06-30
3,183 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
9,458 GBP2024-06-30
3,083 GBP2023-06-30
-8,050 GBP2022-06-30
Equity
9,558 GBP2024-06-30
3,183 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,375 GBP2023-07-01 ~ 2024-06-30
11,133 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
6,375 GBP2023-07-01 ~ 2024-06-30
11,133 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Director Remuneration
6,000 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,744 GBP2023-06-30
Furniture and fittings
4,178 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2024-06-30
2,256 GBP2023-06-30
Furniture and fittings
3,511 GBP2024-06-30
3,372 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,889 GBP2024-06-30
5,628 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
122 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
366 GBP2024-06-30
488 GBP2023-06-30
Furniture and fittings
667 GBP2024-06-30
806 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
865 GBP2023-06-30
Corporation Tax Payable
Current
1,556 GBP2024-06-30
1,817 GBP2023-06-30
Other Creditors
Current
387,146 GBP2024-06-30
391,124 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
933 GBP2024-06-30
865 GBP2023-06-30
Creditors
Current
389,635 GBP2024-06-30
394,671 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30