Property, Plant & Equipment
580 GBP2024-06-30
205 GBP2023-06-30
Debtors
Current
22,021 GBP2024-06-30
13,465 GBP2023-06-30
Cash at bank and in hand
40,621 GBP2024-06-30
50,765 GBP2023-06-30
Current Assets
62,642 GBP2024-06-30
64,230 GBP2023-06-30
Net Current Assets/Liabilities
34,472 GBP2024-06-30
34,010 GBP2023-06-30
Total Assets Less Current Liabilities
35,052 GBP2024-06-30
34,215 GBP2023-06-30
Net Assets/Liabilities
34,906 GBP2024-06-30
34,163 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
34,806 GBP2024-06-30
34,063 GBP2023-06-30
Equity
34,906 GBP2024-06-30
34,163 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-23 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,018 GBP2024-06-30
307 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,018 GBP2024-06-30
307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
438 GBP2024-06-30
102 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
438 GBP2024-06-30
102 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
580 GBP2024-06-30
205 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,511 GBP2024-06-30
13,465 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,311 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
22,021 GBP2024-06-30
13,465 GBP2023-06-30
Amounts Owed to Related Parties
308 GBP2024-06-30
838 GBP2023-06-30
Taxation/Social Security Payable
22,445 GBP2024-06-30
23,959 GBP2023-06-30
Other Creditors
5,417 GBP2024-06-30
5,423 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-06-30
95 shares2023-06-30
Par Value of Share
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2024-06-30
5 shares2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-06-23 ~ 2023-06-30