Turnover/Revenue
14,887 GBP2024-07-01 ~ 2024-12-31
395,160 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
79,444 GBP2024-07-01 ~ 2024-12-31
232,531 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-64,522 GBP2024-07-01 ~ 2024-12-31
162,629 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2024-07-01 ~ 2024-12-31
7 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
9,397 GBP2024-07-01 ~ 2024-12-31
21,602 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-46,512 GBP2024-07-01 ~ 2024-12-31
141,034 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-18,099 GBP2024-07-01 ~ 2024-12-31
35,803 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-28,413 GBP2024-07-01 ~ 2024-12-31
105,231 GBP2023-07-01 ~ 2024-06-30
Equity
Retained earnings (accumulated losses)
-29 GBP2024-12-31
88,949 GBP2024-06-30
129,718 GBP2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,565 GBP2024-07-01 ~ 2024-12-31
-146,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
12,412 GBP2024-06-30
Debtors
71 GBP2024-12-31
431,739 GBP2024-06-30
Cash at bank and in hand
287,905 GBP2024-06-30
Current Assets
71 GBP2024-12-31
719,644 GBP2024-06-30
Creditors
Current
561,000 GBP2024-06-30
Net Current Assets/Liabilities
71 GBP2024-12-31
158,644 GBP2024-06-30
Total Assets Less Current Liabilities
71 GBP2024-12-31
171,056 GBP2024-06-30
Creditors
Non-current
-79,558 GBP2024-06-30
Net Assets/Liabilities
71 GBP2024-12-31
89,049 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-06-30
Equity
71 GBP2024-12-31
89,049 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2024-12-31
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,652 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-41,652 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,240 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,240 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,412 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
302,859 GBP2024-06-30
Other Debtors
Current
128,880 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
71 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
71 GBP2024-12-31
Current, Amounts falling due within one year
431,739 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
46,616 GBP2024-06-30
Trade Creditors/Trade Payables
Current
473,227 GBP2024-06-30
Corporation Tax Payable
Current
36,031 GBP2024-06-30
Other Creditors
Current
5,126 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
79,558 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,889 GBP2024-06-30