Cost of Sales
-1,491,414 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-31 ~ 2023-06-30
Administrative Expenses
-230,501 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-31 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
9,125 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-31 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,844 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-31 ~ 2023-06-30
Profit/Loss
7,281 GBP2023-07-01 ~ 2024-06-30
0 GBP2023-01-31 ~ 2023-06-30
Property, Plant & Equipment
605 GBP2024-06-30
0 GBP2023-06-30
Debtors
213,287 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
36,358 GBP2024-06-30
100 GBP2023-06-30
Current Assets
275,379 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-268,452 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
6,927 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
7,532 GBP2024-06-30
100 GBP2023-06-30
Net Assets/Liabilities
7,381 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
7,281 GBP2024-06-30
0 GBP2023-06-30
Equity
7,381 GBP2024-06-30
100 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
32023-01-31 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
708 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
103 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
605 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
123,740 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
89,547 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
213,287 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,051 GBP2024-06-30
0 GBP2023-06-30
Amounts owed to group undertakings
Current
70,000 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
1,693 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
137,708 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
268,452 GBP2024-06-30
0 GBP2023-06-30
Number of shares allotted
100 shares2023-07-01 ~ 2024-06-30
100 shares2023-01-31 ~ 2023-06-30
Nominal value of allotted share capital
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2023-01-31 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
81,778 GBP2024-06-30
0 GBP2023-06-30