Average Number of Employees
12023-07-01 ~ 2024-03-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
732 GBP2024-03-31
872 GBP2023-06-30
Fixed Assets
732 GBP2024-03-31
872 GBP2023-06-30
Cash at bank and in hand
155,134 GBP2024-03-31
95,251 GBP2023-06-30
Current Assets
155,134 GBP2024-03-31
95,251 GBP2023-06-30
Net Current Assets/Liabilities
131,861 GBP2024-03-31
73,027 GBP2023-06-30
Total Assets Less Current Liabilities
132,593 GBP2024-03-31
73,899 GBP2023-06-30
Net Assets/Liabilities
132,375 GBP2024-03-31
73,681 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
132,275 GBP2024-03-31
73,581 GBP2023-06-30
Equity
132,375 GBP2024-03-31
73,681 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
58,694 GBP2023-07-01 ~ 2024-03-31
75,081 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
58,694 GBP2023-07-01 ~ 2024-03-31
75,081 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,694 GBP2023-07-01 ~ 2024-03-31
75,081 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
58,694 GBP2023-07-01 ~ 2024-03-31
75,081 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-1,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,400 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
934 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
934 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202 GBP2024-03-31
62 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2024-03-31
62 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
732 GBP2024-03-31
872 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
17,368 GBP2024-03-31
18,511 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,905 GBP2024-03-31
3,713 GBP2023-06-30