Property, Plant & Equipment
104 GBP2024-06-30
171 GBP2023-06-30
Total Inventories
3,500 GBP2024-06-30
4,165 GBP2023-06-30
Debtors
Current
13,890 GBP2024-06-30
46,370 GBP2023-06-30
Cash at bank and in hand
939 GBP2024-06-30
1,896 GBP2023-06-30
Net Assets/Liabilities
-22,604 GBP2024-06-30
-6,001 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-22,704 GBP2024-06-30
-6,101 GBP2023-06-30
Equity
-22,604 GBP2024-06-30
-6,001 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
271 GBP2024-06-30
271 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
271 GBP2024-06-30
271 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
167 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
67 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
104 GBP2024-06-30
171 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,500 GBP2024-06-30
40,157 GBP2023-06-30
Other Debtors
Current
3,390 GBP2024-06-30
6,213 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,203 GBP2024-06-30
9,132 GBP2023-06-30
Other Creditors
Current
38,834 GBP2024-06-30
49,471 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-06-30
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
50 GBP2023-07-01 ~ 2024-06-30
50 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-07-01 ~ 2024-06-30
25 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30