82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,153 GBP2024-06-30
Debtors
733 GBP2024-06-30
6,559 GBP2023-06-30
Cash at bank and in hand
2,066 GBP2024-06-30
1,912 GBP2023-06-30
Current Assets
2,799 GBP2024-06-30
8,471 GBP2023-06-30
Net Current Assets/Liabilities
-305,663 GBP2024-06-30
-408,175 GBP2023-06-30
Net Assets/Liabilities
-303,510 GBP2024-06-30
-408,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,628 GBP2024-06-30
6,628 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,499 GBP2024-06-30
6,628 GBP2023-06-30
Plant and equipment
2,871 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,628 GBP2024-06-30
6,628 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,346 GBP2024-06-30
6,628 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
718 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,153 GBP2024-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
733 GBP2024-06-30
3,488 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,071 GBP2023-06-30
Debtors
Amounts falling due within one year
733 GBP2024-06-30
6,559 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,468 GBP2024-06-30
Other Creditors
Amounts falling due within one year
20,902 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
278,523 GBP2024-06-30
413,646 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
6,444 GBP2024-06-30
3,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30