Administrative Expenses
-245,058 GBP2023-07-01 ~ 2024-06-30
-976,089 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-4,873 GBP2023-07-01 ~ 2024-06-30
-970 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-4,873 GBP2023-07-01 ~ 2024-06-30
-970 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-4,873 GBP2023-07-01 ~ 2024-06-30
-970 GBP2022-07-01 ~ 2023-06-30
Debtors
21,633 GBP2024-06-30
95,921 GBP2023-06-30
Cash at bank and in hand
10,805 GBP2024-06-30
5,106 GBP2023-06-30
Current Assets
32,438 GBP2024-06-30
101,027 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-38,443 GBP2024-06-30
Net Current Assets/Liabilities
-6,005 GBP2024-06-30
-1,132 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-6,006 GBP2024-06-30
-1,133 GBP2023-06-30
-163 GBP2022-06-30
Equity
-6,005 GBP2024-06-30
-1,132 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-4,873 GBP2023-07-01 ~ 2024-06-30
-970 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Wages/Salaries
207,606 GBP2023-07-01 ~ 2024-06-30
903,804 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,535 GBP2023-07-01 ~ 2024-06-30
15,440 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
244,962 GBP2023-07-01 ~ 2024-06-30
975,993 GBP2022-07-01 ~ 2023-06-30
Amounts Owed by Group Undertakings
Current
21,622 GBP2024-06-30
95,910 GBP2023-06-30
Other Debtors
Current
11 GBP2024-06-30
11 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,633 GBP2024-06-30
Amounts falling due within one year, Current
95,921 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,108 GBP2024-06-30
4,082 GBP2023-06-30
Other Creditors
Current
27,816 GBP2024-06-30
95,910 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,519 GBP2024-06-30
2,167 GBP2023-06-30
Creditors
Current
38,443 GBP2024-06-30
102,159 GBP2023-06-30