Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,102 GBP2024-06-30
2,090 GBP2023-06-30
Debtors
60,995 GBP2024-06-30
3,997 GBP2023-06-30
Cash at bank and in hand
1,096 GBP2024-06-30
39,767 GBP2023-06-30
Current Assets
62,091 GBP2024-06-30
43,764 GBP2023-06-30
Creditors
Current
63,871 GBP2024-06-30
36,911 GBP2023-06-30
Net Current Assets/Liabilities
-1,780 GBP2024-06-30
6,853 GBP2023-06-30
Total Assets Less Current Liabilities
3,322 GBP2024-06-30
8,943 GBP2023-06-30
Net Assets/Liabilities
2,353 GBP2024-06-30
8,546 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,253 GBP2024-06-30
8,446 GBP2023-06-30
Equity
2,353 GBP2024-06-30
8,546 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-08 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,787 GBP2024-06-30
2,787 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,299 GBP2024-06-30
2,787 GBP2023-06-30
Furniture and fittings
3,621 GBP2024-06-30
Computers
891 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,219 GBP2024-06-30
697 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,197 GBP2024-06-30
697 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
905 GBP2023-07-01 ~ 2024-06-30
Computers
73 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
905 GBP2024-06-30
Computers
73 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,568 GBP2024-06-30
2,090 GBP2023-06-30
Furniture and fittings
2,716 GBP2024-06-30
Computers
818 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,596 GBP2024-06-30
3,255 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
884 GBP2024-06-30
742 GBP2023-06-30
Prepayments/Accrued Income
Current
640 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
60,995 GBP2024-06-30
Current, Amounts falling due within one year
3,997 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53,366 GBP2024-06-30
27,194 GBP2023-06-30
Corporation Tax Payable
Current
5,495 GBP2024-06-30
6,109 GBP2023-06-30
Other Taxation & Social Security Payable
Current
460 GBP2024-06-30
2,809 GBP2023-06-30
Accrued Liabilities
Current
801 GBP2024-06-30
799 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
25,807 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-32,000 GBP2023-07-01 ~ 2024-06-30