Property, Plant & Equipment
979 GBP2024-06-30
1,627 GBP2023-06-30
Debtors
93,383 GBP2024-06-30
1,868 GBP2023-06-30
Cash at bank and in hand
128,895 GBP2024-06-30
213,590 GBP2023-06-30
Current Assets
222,278 GBP2024-06-30
215,458 GBP2023-06-30
Net Current Assets/Liabilities
194,214 GBP2024-06-30
174,417 GBP2023-06-30
Total Assets Less Current Liabilities
195,193 GBP2024-06-30
176,044 GBP2023-06-30
Net Assets/Liabilities
198,098 GBP2024-06-30
176,044 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
249,750 GBP2024-06-30
249,750 GBP2023-06-30
Retained earnings (accumulated losses)
-52,652 GBP2024-06-30
-74,706 GBP2023-06-30
Equity
198,098 GBP2024-06-30
176,044 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
02022-06-14 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,945 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
966 GBP2024-06-30
318 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
648 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
979 GBP2024-06-30
1,627 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
9,704 GBP2024-06-30
1,118 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
12,118 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
71,561 GBP2024-06-30
750 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
93,383 GBP2024-06-30
Current, Amounts falling due within one year
1,868 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,489 GBP2024-06-30
11,222 GBP2023-06-30
Corporation Tax Payable
Current
12,118 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-753 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
15,210 GBP2024-06-30
29,819 GBP2023-06-30
Creditors
Current
28,064 GBP2024-06-30
41,041 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-06-30
150 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150 shares2024-06-30
150 shares2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
400 shares2024-06-30
400 shares2023-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-06-30
50 shares2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30