Turnover/Revenue
420,000 GBP2023-07-01 ~ 2024-06-30
230,000 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
420,000 GBP2023-07-01 ~ 2024-06-30
230,000 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-446,573 GBP2023-07-01 ~ 2024-06-30
-220,504 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-23 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-26,596 GBP2023-07-01 ~ 2024-06-30
9,496 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-27,893 GBP2023-07-01 ~ 2024-06-30
8,101 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-27,893 GBP2023-07-01 ~ 2024-06-30
8,101 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
951 GBP2024-06-30
1,585 GBP2023-06-30
Debtors
Current
42,289 GBP2024-06-30
39,286 GBP2023-06-30
Cash at bank and in hand
80,584 GBP2024-06-30
90,746 GBP2023-06-30
Current Assets
122,873 GBP2024-06-30
130,032 GBP2023-06-30
Net Current Assets/Liabilities
65,257 GBP2024-06-30
92,516 GBP2023-06-30
Net Assets/Liabilities
66,208 GBP2024-06-30
94,101 GBP2023-06-30
Equity
Called up share capital
86,000 GBP2024-06-30
86,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
-19,792 GBP2024-06-30
8,101 GBP2023-06-30
Equity
66,208 GBP2024-06-30
94,101 GBP2023-06-30
1,000 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-27,893 GBP2023-07-01 ~ 2024-06-30
8,101 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-27,893 GBP2023-07-01 ~ 2024-06-30
8,101 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
85,000 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
85,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
634 GBP2023-07-01 ~ 2024-06-30
317 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
194,551 GBP2023-07-01 ~ 2024-06-30
105,391 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
20,204 GBP2023-07-01 ~ 2024-06-30
6,190 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
219,755 GBP2023-07-01 ~ 2024-06-30
111,926 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Director Remuneration
173,599 GBP2023-07-01 ~ 2024-06-30
90,000 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
4,950 GBP2023-07-01 ~ 2024-06-30
4,500 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-5,053 GBP2023-07-01 ~ 2024-06-30
1,804 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,902 GBP2024-06-30
1,902 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,902 GBP2024-06-30
1,902 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
951 GBP2024-06-30
317 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
951 GBP2024-06-30
317 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
951 GBP2024-06-30
1,585 GBP2023-06-30
Amounts Owed By Related Parties
923 GBP2024-06-30
1,000 GBP2023-06-30
Other Debtors
21,723 GBP2024-06-30
22,374 GBP2023-06-30
Prepayments
19,643 GBP2024-06-30
15,912 GBP2023-06-30
Trade Creditors/Trade Payables
40,177 GBP2024-06-30
10,735 GBP2023-06-30
Amounts Owed to Related Parties
76 GBP2023-06-30
Taxation/Social Security Payable
2,346 GBP2024-06-30
6,720 GBP2023-06-30
Other Creditors
1,874 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
86,000 shares2024-06-30
86,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,458 GBP2024-06-30
51,500 GBP2023-06-30
Between two and five year
21,458 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
21,458 GBP2024-06-30
72,958 GBP2023-06-30