Average Number of Employees
22023-10-05 ~ 2024-06-30
02022-07-01 ~ 2023-10-04
Property, Plant & Equipment
496 GBP2024-06-30
Fixed Assets
496 GBP2024-06-30
Debtors
Current
1,336 GBP2024-06-30
Cash at bank and in hand
41,664 GBP2024-06-30
Current Assets
43,000 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-37,131 GBP2024-06-30
Net Current Assets/Liabilities
5,869 GBP2024-06-30
Total Assets Less Current Liabilities
6,365 GBP2024-06-30
Net Assets/Liabilities
6,365 GBP2024-06-30
Equity
Called up share capital
2 GBP2024-06-30
Retained earnings (accumulated losses)
6,363 GBP2024-06-30
Equity
6,365 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,363 GBP2023-10-05 ~ 2024-06-30
Profit/Loss
6,363 GBP2023-10-05 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,363 GBP2023-10-05 ~ 2024-06-30
Comprehensive Income/Expense
6,363 GBP2023-10-05 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2023-10-05 ~ 2024-06-30
Issue of Equity Instruments
2 GBP2023-10-05 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-10-05 ~ 2024-06-30
Equity - Income/Expense Recognised Directly
2 GBP2023-10-05 ~ 2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-10-05 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
620 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
124 GBP2023-10-05 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
124 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
496 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,336 GBP2024-06-30
Amounts owed to group undertakings
Current
32,880 GBP2024-06-30
Corporation Tax Payable
Current
1,376 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,875 GBP2024-06-30
Creditors
Current
37,131 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-10-05 ~ 2024-06-30