Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
6,057 GBP2024-06-30
3,252 GBP2023-06-30
Debtors
175,510 GBP2024-06-30
30,504 GBP2023-06-30
Cash at bank and in hand
2,411 GBP2024-06-30
8,940 GBP2023-06-30
Current Assets
177,921 GBP2024-06-30
39,444 GBP2023-06-30
Creditors
Current
435,624 GBP2024-06-30
203,161 GBP2023-06-30
Net Current Assets/Liabilities
-257,703 GBP2024-06-30
-163,717 GBP2023-06-30
Total Assets Less Current Liabilities
-251,646 GBP2024-06-30
-160,465 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-252,646 GBP2024-06-30
-161,465 GBP2023-06-30
Equity
-251,646 GBP2024-06-30
-160,465 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
270 GBP2024-06-30
270 GBP2023-06-30
Furniture and fittings
7,646 GBP2024-06-30
2,268 GBP2023-06-30
Computers
1,184 GBP2024-06-30
1,184 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,100 GBP2024-06-30
3,722 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111 GBP2024-06-30
22 GBP2023-06-30
Furniture and fittings
2,280 GBP2024-06-30
187 GBP2023-06-30
Computers
652 GBP2024-06-30
261 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,043 GBP2024-06-30
470 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,093 GBP2023-07-01 ~ 2024-06-30
Computers
391 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
159 GBP2024-06-30
248 GBP2023-06-30
Furniture and fittings
5,366 GBP2024-06-30
2,081 GBP2023-06-30
Computers
532 GBP2024-06-30
923 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-81,464 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
175,510 GBP2024-06-30
Amounts falling due within one year, Current
111,968 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
175,510 GBP2024-06-30
Amounts falling due within one year, Current
30,504 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,020 GBP2024-06-30
30,468 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,109 GBP2024-06-30
6,665 GBP2023-06-30
Other Creditors
Current
420,495 GBP2024-06-30
166,028 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30