Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Turnover/Revenue
142,944 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
17,700 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
125,244 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
685,784 GBP2023-07-01 ~ 2024-06-30
23,122 GBP2022-06-01 ~ 2023-06-30
Operating Profit/Loss
-560,540 GBP2023-07-01 ~ 2024-06-30
-23,122 GBP2022-06-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
298 GBP2023-07-01 ~ 2024-06-30
246 GBP2022-06-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-560,838 GBP2023-07-01 ~ 2024-06-30
71,176 GBP2022-06-01 ~ 2023-06-30
Profit/Loss
-560,838 GBP2023-07-01 ~ 2024-06-30
71,176 GBP2022-06-01 ~ 2023-06-30
Comprehensive Income/Expense
-560,838 GBP2023-07-01 ~ 2024-06-30
71,176 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment
3,370 GBP2024-06-30
Debtors
9,100 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
579,863 GBP2024-06-30
343,720 GBP2023-06-30
Current Assets
588,963 GBP2024-06-30
343,820 GBP2023-06-30
Creditors
Current
123,869 GBP2024-06-30
347,720 GBP2023-06-30
Net Current Assets/Liabilities
465,094 GBP2024-06-30
-3,900 GBP2023-06-30
Total Assets Less Current Liabilities
468,464 GBP2024-06-30
-3,900 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-05-31
Retained earnings (accumulated losses)
-564,838 GBP2024-06-30
-4,000 GBP2023-06-30
-75,176 GBP2022-05-31
Equity
468,464 GBP2024-06-30
-3,900 GBP2023-06-30
-75,076 GBP2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-560,838 GBP2023-07-01 ~ 2024-06-30
71,176 GBP2022-06-01 ~ 2023-06-30
Wages/Salaries
204,392 GBP2023-07-01 ~ 2024-06-30
10,895 GBP2022-06-01 ~ 2023-06-30
Social Security Costs
22,916 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,634 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
230,942 GBP2023-07-01 ~ 2024-06-30
10,895 GBP2022-06-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
22022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,152 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
5,600 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,522 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,152 GBP2024-06-30
Property, Plant & Equipment
Computers
3,370 GBP2024-06-30
Other Debtors
Current
9,000 GBP2024-06-30
Called-up share capital (not paid)
Current
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,100 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,316 GBP2024-06-30
Amounts owed to group undertakings
Current
343,720 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,184 GBP2024-06-30
Other Creditors
Current
1,019 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
13,350 GBP2024-06-30
4,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-560,838 GBP2023-07-01 ~ 2024-06-30