Property, Plant & Equipment
13,511 GBP2024-06-30
16,706 GBP2023-06-30
Debtors
Current
13,691 GBP2024-06-30
529 GBP2023-06-30
Cash at bank and in hand
178 GBP2024-06-30
3 GBP2023-06-30
Net Assets/Liabilities
2,665 GBP2024-06-30
2,409 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
2,465 GBP2024-06-30
2,209 GBP2023-06-30
Equity
2,665 GBP2024-06-30
2,409 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,285 GBP2024-06-30
26,102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,285 GBP2024-06-30
26,102 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,774 GBP2024-06-30
9,396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,774 GBP2024-06-30
9,396 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,378 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
13,511 GBP2024-06-30
16,706 GBP2023-06-30
Amounts owed to directors
Current
9,747 GBP2024-06-30
4,848 GBP2023-06-30
Corporation Tax Payable
Current
7,612 GBP2024-06-30
3,691 GBP2023-06-30
Other Creditors
Current
1,600 GBP2024-06-30
1,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30