Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Fixed Assets - Investments
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Fixed Assets
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Debtors
Current
61,836 GBP2024-06-30
29,832 GBP2023-06-30
Cash at bank and in hand
607 GBP2024-06-30
9,536 GBP2023-06-30
Current Assets
62,443 GBP2024-06-30
39,368 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-20,962 GBP2024-06-30
Net Current Assets/Liabilities
41,481 GBP2024-06-30
7,111 GBP2023-06-30
Total Assets Less Current Liabilities
91,481 GBP2024-06-30
57,111 GBP2023-06-30
Net Assets/Liabilities
91,481 GBP2024-06-30
57,111 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
91,480 GBP2024-06-30
57,110 GBP2023-06-30
17,604 GBP2022-07-01
Equity
91,481 GBP2024-06-30
57,111 GBP2023-06-30
17,605 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
34,370 GBP2023-07-01 ~ 2024-06-30
39,506 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
34,370 GBP2023-07-01 ~ 2024-06-30
39,506 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
34,370 GBP2023-07-01 ~ 2024-06-30
39,506 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
34,370 GBP2023-07-01 ~ 2024-06-30
39,506 GBP2022-07-01 ~ 2023-06-30
Other Debtors
Current
58,008 GBP2024-06-30
21,700 GBP2023-06-30
Prepayments/Accrued Income
Current
3,828 GBP2024-06-30
8,132 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,158 GBP2024-06-30
4,800 GBP2023-06-30
Corporation Tax Payable
Current
8,704 GBP2024-06-30
21,641 GBP2023-06-30
Taxation/Social Security Payable
Current
1,916 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
11,100 GBP2024-06-30
3,900 GBP2023-06-30
Creditors
Current
20,962 GBP2024-06-30
32,257 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,600 GBP2024-06-30
25,920 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,600 GBP2024-06-30
25,920 GBP2023-06-30