Property, Plant & Equipment
14,266 GBP2024-06-30
3,820 GBP2023-06-30
Debtors
11,049 GBP2024-06-30
15,371 GBP2023-06-30
Cash at bank and in hand
66,534 GBP2024-06-30
36,779 GBP2023-06-30
Current Assets
79,854 GBP2024-06-30
52,150 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-64,282 GBP2023-06-30
Net Current Assets/Liabilities
21,563 GBP2024-06-30
-12,132 GBP2023-06-30
Total Assets Less Current Liabilities
35,829 GBP2024-06-30
-8,312 GBP2023-06-30
Net Assets/Liabilities
32,262 GBP2024-06-30
-9,038 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
0 GBP2022-12-20
Retained earnings (accumulated losses)
32,162 GBP2024-06-30
-9,138 GBP2023-06-30
0 GBP2022-12-20
Equity
32,262 GBP2024-06-30
-9,038 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
41,300 GBP2023-07-01 ~ 2024-06-30
-9,138 GBP2022-12-21 ~ 2023-06-30
Profit/Loss
41,300 GBP2023-07-01 ~ 2024-06-30
-9,138 GBP2022-12-21 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-12-21 ~ 2023-06-30
Issue of Equity Instruments
100 GBP2022-12-21 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-12-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
16,058 GBP2024-06-30
4,167 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,792 GBP2024-06-30
347 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,445 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
14,266 GBP2024-06-30
3,820 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,154 GBP2024-06-30
8,513 GBP2023-06-30
Amounts Owed By Related Parties
2,895 GBP2024-06-30
Current
100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2024-06-30
6,758 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,049 GBP2024-06-30
Current, Amounts falling due within one year
15,371 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,058 GBP2024-06-30
63,282 GBP2023-06-30
Amounts owed to group undertakings
Current
39,832 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,401 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Creditors
Current
58,291 GBP2024-06-30
64,282 GBP2023-06-30