Property, Plant & Equipment
57,735 GBP2024-06-30
Debtors
252,553 GBP2024-06-30
Cash at bank and in hand
321,677 GBP2024-06-30
Current Assets
574,230 GBP2024-06-30
Net Current Assets/Liabilities
201,552 GBP2024-06-30
Net Assets/Liabilities
259,287 GBP2024-06-30
Equity
Called up share capital
1,200 GBP2024-06-30
Retained earnings (accumulated losses)
258,087 GBP2024-06-30
Equity
259,287 GBP2024-06-30
Average Number of Employees
12023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
733 GBP2024-06-30
Other
64,166 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
64,899 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
81 GBP2023-06-14 ~ 2024-06-30
Other
7,083 GBP2023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,164 GBP2023-06-14 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
81 GBP2024-06-30
Other
7,083 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,164 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
652 GBP2024-06-30
Other
57,083 GBP2024-06-30
Prepayments
9,688 GBP2024-06-30
Other Debtors
242,865 GBP2024-06-30
Debtors
Current
252,553 GBP2024-06-30
Trade Creditors/Trade Payables
206,766 GBP2024-06-30
Corporation Tax Payable
72,784 GBP2024-06-30
Taxation/Social Security Payable
2,883 GBP2024-06-30
Other Creditors
121 GBP2024-06-30
Amounts owed to directors
43,156 GBP2024-06-30
Accrued Liabilities/Deferred Income
46,968 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-06-14 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-06-30