Par Value of Share
Class 1 ordinary share
12023-06-19 ~ 2024-06-30
Class 2 ordinary share
12023-06-19 ~ 2024-06-30
Class 3 ordinary share
12023-06-19 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-19 ~ 2024-06-30
Class 2 ordinary share
1 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment
93,312 GBP2024-06-30
Total Inventories
3,564 GBP2024-06-30
Debtors
11,386 GBP2024-06-30
Cash at bank and in hand
1,089 GBP2024-06-30
Current Assets
16,039 GBP2024-06-30
Net Current Assets/Liabilities
-126,432 GBP2024-06-30
Total Assets Less Current Liabilities
-33,120 GBP2024-06-30
Equity
Called up share capital
100 GBP2024-06-30
Retained earnings (accumulated losses)
-33,220 GBP2024-06-30
Equity
-33,120 GBP2024-06-30
Average Number of Employees
102023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,281 GBP2024-06-30
Computers
500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
101,781 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,407 GBP2023-06-19 ~ 2024-06-30
Computers
62 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,469 GBP2023-06-19 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,407 GBP2024-06-30
Computers
62 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,469 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
92,874 GBP2024-06-30
Computers
438 GBP2024-06-30
Merchandise
3,564 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,386 GBP2024-06-30
Trade Creditors/Trade Payables
Current
11,323 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,610 GBP2024-06-30
Other Creditors
Current
129,538 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,500 GBP2024-06-30
Between one and five year
30,000 GBP2024-06-30
All periods
37,500 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-7,792 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-33,220 GBP2023-06-19 ~ 2024-06-30