Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-05-06 ~ 2022-06-30
Turnover/Revenue
31,578 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
31,578 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-39,702 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-8,124 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-8,124 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-8,124 GBP2022-07-01 ~ 2023-06-30
Debtors
Current
32,501 GBP2023-06-30
100 GBP2022-06-30
Cash at bank and in hand
195,757 GBP2023-06-30
179,900 GBP2022-06-30
Current Assets
228,258 GBP2023-06-30
180,000 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-36,382 GBP2023-06-30
Net Current Assets/Liabilities
191,876 GBP2023-06-30
180,000 GBP2022-06-30
Total Assets Less Current Liabilities
191,876 GBP2023-06-30
180,000 GBP2022-06-30
Net Assets/Liabilities
191,876 GBP2023-06-30
180,000 GBP2022-06-30
Equity
Called up share capital
200,000 GBP2023-06-30
180,000 GBP2022-06-30
Retained earnings (accumulated losses)
-8,124 GBP2023-06-30
Equity
191,876 GBP2023-06-30
180,000 GBP2022-06-30
Issue of Equity Instruments
Called up share capital
20,000 GBP2022-07-01 ~ 2023-06-30
180,000 GBP2021-05-06 ~ 2022-06-30
Issue of Equity Instruments
20,000 GBP2022-07-01 ~ 2023-06-30
180,000 GBP2021-05-06 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
20,000 GBP2022-07-01 ~ 2023-06-30
180,000 GBP2021-05-06 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
20,000 GBP2022-07-01 ~ 2023-06-30
180,000 GBP2021-05-06 ~ 2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-8,124 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-8,124 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
195,757 GBP2023-06-30
179,900 GBP2022-06-30
Audit Fees/Expenses
9,000 GBP2022-07-01 ~ 2023-06-30
8,550 GBP2021-05-06 ~ 2022-06-30
Amounts Owed by Group Undertakings
Current
31,678 GBP2023-06-30
100 GBP2022-06-30
Other Debtors
Current
823 GBP2023-06-30
Amounts owed to group undertakings
Current
17,609 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
18,773 GBP2023-06-30
Creditors
Current
36,382 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2023-06-30
180,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30