Property, Plant & Equipment
160 GBP2023-06-30
Debtors
Current
2,163 GBP2023-06-30
Cash at bank and in hand
109,184 GBP2024-06-30
102,637 GBP2023-06-30
Current Assets
109,184 GBP2024-06-30
104,800 GBP2023-06-30
Net Current Assets/Liabilities
24,371 GBP2024-06-30
68,224 GBP2023-06-30
Total Assets Less Current Liabilities
24,371 GBP2024-06-30
68,384 GBP2023-06-30
Net Assets/Liabilities
24,371 GBP2024-06-30
68,354 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
24,271 GBP2024-06-30
68,254 GBP2023-06-30
Equity
24,371 GBP2024-06-30
68,354 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,427 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,427 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,427 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,427 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,267 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,267 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
160 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,125 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
38 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,163 GBP2023-06-30
Accrued Liabilities
1,620 GBP2024-06-30
1,584 GBP2023-06-30
Other Creditors
82,924 GBP2024-06-30
34,836 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30