Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
20,059 GBP2024-06-30
4,706 GBP2023-06-30
Debtors
9,479 GBP2023-06-30
Cash at bank and in hand
14,436 GBP2024-06-30
19,369 GBP2023-06-30
Current Assets
14,436 GBP2024-06-30
28,848 GBP2023-06-30
Creditors
Current
33,358 GBP2024-06-30
29,797 GBP2023-06-30
Net Current Assets/Liabilities
-18,922 GBP2024-06-30
-949 GBP2023-06-30
Total Assets Less Current Liabilities
1,137 GBP2024-06-30
3,757 GBP2023-06-30
Net Assets/Liabilities
313 GBP2024-06-30
2,863 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
213 GBP2024-06-30
2,763 GBP2023-06-30
Equity
313 GBP2024-06-30
2,863 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,498 GBP2024-06-30
4,498 GBP2023-06-30
Computers
4,900 GBP2024-06-30
4,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
29,289 GBP2024-06-30
9,398 GBP2023-06-30
Improvements to leasehold property
19,891 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,114 GBP2024-06-30
2,587 GBP2023-06-30
Computers
2,442 GBP2024-06-30
2,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,230 GBP2024-06-30
4,692 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,674 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
527 GBP2023-07-01 ~ 2024-06-30
Computers
337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,674 GBP2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
16,217 GBP2024-06-30
Furniture and fittings
1,384 GBP2024-06-30
1,911 GBP2023-06-30
Computers
2,458 GBP2024-06-30
2,795 GBP2023-06-30
Corporation Tax Payable
Current
23,180 GBP2024-06-30
18,422 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30