Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
122,532 GBP2023-06-30
Cash at bank and in hand
12,133 GBP2024-06-30
2,910 GBP2023-06-30
Creditors
Current
31,430 GBP2024-06-30
145,443 GBP2023-06-30
Net Current Assets/Liabilities
-19,297 GBP2024-06-30
-142,533 GBP2023-06-30
Total Assets Less Current Liabilities
-19,297 GBP2024-06-30
-20,001 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-20,297 GBP2024-06-30
-21,001 GBP2023-06-30
Equity
-19,297 GBP2024-06-30
-20,001 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
110,812 GBP2023-06-30
Furniture and fittings
13,397 GBP2023-06-30
Computers
3,964 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
128,173 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,397 GBP2023-07-01 ~ 2024-06-30
Computers
-3,964 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-128,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,047 GBP2023-06-30
Computers
1,594 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,641 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,047 GBP2023-07-01 ~ 2024-06-30
Computers
-1,594 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
110,812 GBP2023-06-30
Furniture and fittings
9,350 GBP2023-06-30
Computers
2,370 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,349 GBP2024-06-30
6,539 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,815 GBP2023-06-30
Other Creditors
Current
1,550 GBP2024-06-30
116,550 GBP2023-06-30
Accrued Liabilities
Current
1,080 GBP2024-06-30
1,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
704 GBP2023-07-01 ~ 2024-06-30