Property, Plant & Equipment
9,999 GBP2024-06-30
162 GBP2023-06-30
Fixed Assets
9,999 GBP2024-06-30
162 GBP2023-06-30
Debtors
207 GBP2024-06-30
688 GBP2023-06-30
Cash at bank and in hand
16,630 GBP2024-06-30
13,067 GBP2023-06-30
Current Assets
16,837 GBP2024-06-30
13,755 GBP2023-06-30
Net Current Assets/Liabilities
-8,053 GBP2024-06-30
163 GBP2023-06-30
Total Assets Less Current Liabilities
1,946 GBP2024-06-30
325 GBP2023-06-30
Net Assets/Liabilities
1,906 GBP2024-06-30
285 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,806 GBP2024-06-30
185 GBP2023-06-30
Equity
1,906 GBP2024-06-30
285 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,448 GBP2024-06-30
2,448 GBP2023-06-30
Computers
1,990 GBP2024-06-30
900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,518 GBP2024-06-30
3,348 GBP2023-06-30
Furniture and fittings
12,080 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,448 GBP2024-06-30
2,448 GBP2023-06-30
Computers
1,051 GBP2024-06-30
738 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,519 GBP2024-06-30
3,186 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,020 GBP2023-07-01 ~ 2024-06-30
Computers
313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,333 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,020 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
9,060 GBP2024-06-30
Computers
939 GBP2024-06-30
162 GBP2023-06-30
Other Debtors
Amounts falling due within one year
207 GBP2024-06-30
207 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,444 GBP2024-06-30
481 GBP2023-06-30
Debtors
Amounts falling due within one year
207 GBP2024-06-30
688 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30