Average Number of Employees
22023-06-22 ~ 2024-06-30
Property, Plant & Equipment
1,990 GBP2024-06-30
Fixed Assets
1,990 GBP2024-06-30
Debtors
101,854 GBP2024-06-30
Cash at bank and in hand
81,676 GBP2024-06-30
Current Assets
183,530 GBP2024-06-30
Net Current Assets/Liabilities
89,096 GBP2024-06-30
Total Assets Less Current Liabilities
91,086 GBP2024-06-30
Net Assets/Liabilities
91,086 GBP2024-06-30
Equity
Called up share capital
4 GBP2024-06-30
Retained earnings (accumulated losses)
91,082 GBP2024-06-30
Equity
91,086 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
185,642 GBP2023-06-22 ~ 2024-06-30
Profit/Loss
185,642 GBP2023-06-22 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
185,642 GBP2023-06-22 ~ 2024-06-30
Comprehensive Income/Expense
185,642 GBP2023-06-22 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
4 GBP2023-06-22 ~ 2024-06-30
Issue of Equity Instruments
4 GBP2023-06-22 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-94,560 GBP2023-06-22 ~ 2024-06-30
Dividends Paid
-94,560 GBP2023-06-22 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
4 GBP2023-06-22 ~ 2024-06-30
Retained earnings (accumulated losses)
-94,560 GBP2023-06-22 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
-94,556 GBP2023-06-22 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.1252023-06-22 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,192 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,192 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
202 GBP2023-06-22 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2023-06-22 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202 GBP2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,990 GBP2024-06-30
Trade Debtors/Trade Receivables
101,854 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
61,616 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,719 GBP2024-06-30
Other Creditors
Amounts falling due within one year
6,021 GBP2024-06-30
Advances or credits made to directors during the period
-99,661 GBP2023-06-22 ~ 2024-06-30
Advances or credits repaid by directors
95,140 GBP2023-06-22 ~ 2024-06-30
Advances or credits given to directors
-4,521 GBP2024-06-30