Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-12 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,750 GBP2023-06-30
Debtors
2,554 GBP2023-06-30
Cash at bank and in hand
5 GBP2023-06-30
Current Assets
2,559 GBP2023-06-30
Creditors
Current
24,164 GBP2024-06-30
30,318 GBP2023-06-30
Net Current Assets/Liabilities
-24,164 GBP2024-06-30
-27,759 GBP2023-06-30
Total Assets Less Current Liabilities
-24,164 GBP2024-06-30
-21,009 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-24,165 GBP2024-06-30
-21,010 GBP2023-06-30
Equity
-24,164 GBP2024-06-30
-21,009 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,000 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,250 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
704 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,850 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,554 GBP2023-06-30
Trade Creditors/Trade Payables
Current
151 GBP2023-06-30
Amounts owed to group undertakings
Current
5,579 GBP2024-06-30
2,649 GBP2023-06-30
Other Creditors
Current
18,585 GBP2024-06-30
27,518 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,550 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30