Average Number of Employees
02023-07-01 ~ 2024-06-30
Fixed Assets - Investments
55,200 GBP2024-06-30
Fixed Assets
55,200 GBP2024-06-30
Debtors
6,154 GBP2024-06-30
70,151 GBP2023-06-30
Cash at bank and in hand
34,800 GBP2024-06-30
Current Assets
40,954 GBP2024-06-30
70,151 GBP2023-06-30
Net Current Assets/Liabilities
-26,664 GBP2024-06-30
2,690 GBP2023-06-30
Total Assets Less Current Liabilities
28,536 GBP2024-06-30
2,690 GBP2023-06-30
Net Assets/Liabilities
28,536 GBP2024-06-30
2,690 GBP2023-06-30
Equity
Called up share capital
151 GBP2024-06-30
151 GBP2023-06-30
Retained earnings (accumulated losses)
28,385 GBP2024-06-30
2,539 GBP2023-06-30
Equity
28,536 GBP2024-06-30
2,690 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
65,846 GBP2023-07-01 ~ 2024-06-30
42,539 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
65,846 GBP2023-07-01 ~ 2024-06-30
42,539 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
65,846 GBP2023-07-01 ~ 2024-06-30
42,539 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
65,846 GBP2023-07-01 ~ 2024-06-30
42,539 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
151 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
151 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-07-01 ~ 2024-06-30
-40,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-40,000 GBP2023-07-01 ~ 2024-06-30
-40,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
151 GBP2022-07-01 ~ 2023-06-30
Retained earnings (accumulated losses)
-40,000 GBP2023-07-01 ~ 2024-06-30
-40,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-40,000 GBP2023-07-01 ~ 2024-06-30
-39,849 GBP2022-07-01 ~ 2023-06-30
Other Investments Other Than Loans
Non-current
55,200 GBP2024-06-30
Amounts invested in assets
Non-current
55,200 GBP2024-06-30
Other Debtors
6,154 GBP2024-06-30
70,151 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,135 GBP2024-06-30
180 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,801 GBP2023-06-30
Other Creditors
Amounts falling due within one year
66,483 GBP2024-06-30
60,480 GBP2023-06-30