Property, Plant & Equipment
56,831 GBP2023-12-31
33,013 GBP2022-06-30
Fixed Assets
56,831 GBP2023-12-31
33,013 GBP2022-06-30
Total Inventories
16,300 GBP2023-12-31
8,800 GBP2022-06-30
Debtors
10,818 GBP2023-12-31
11,546 GBP2022-06-30
Cash at bank and in hand
5,186 GBP2023-12-31
4,434 GBP2022-06-30
Current Assets
32,304 GBP2023-12-31
24,780 GBP2022-06-30
Net Current Assets/Liabilities
-54,658 GBP2023-12-31
8,335 GBP2022-06-30
Total Assets Less Current Liabilities
2,173 GBP2023-12-31
41,348 GBP2022-06-30
Net Assets/Liabilities
-77,202 GBP2023-12-31
-38,026 GBP2022-06-30
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-06-30
Retained earnings (accumulated losses)
-77,206 GBP2023-12-31
-38,030 GBP2022-06-30
Equity
-77,202 GBP2023-12-31
-38,026 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-12-31
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
43,290 GBP2023-12-31
43,290 GBP2022-06-30
Furniture and fittings
66,262 GBP2023-12-31
23,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
109,552 GBP2023-12-31
66,790 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
25,027 GBP2023-12-31
18,939 GBP2022-06-30
Furniture and fittings
27,694 GBP2023-12-31
14,838 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,721 GBP2023-12-31
33,777 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,856 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,944 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Motor cars
18,263 GBP2023-12-31
24,351 GBP2022-06-30
Furniture and fittings
38,568 GBP2023-12-31
8,662 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,009 GBP2023-12-31
11,546 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,809 GBP2023-12-31
Debtors
Amounts falling due within one year
10,818 GBP2023-12-31
11,546 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,824 GBP2023-12-31
42 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
13,410 GBP2023-12-31
13,410 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-12-31
500 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,051 GBP2023-12-31
2,493 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-12-31
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-12-31
Class 3 ordinary share
1 shares2022-07-01 ~ 2023-12-31