Par Value of Share
Class 1 ordinary share
02022-09-07 ~ 2023-06-30
Class 2 ordinary share
02022-09-07 ~ 2023-06-30
Property, Plant & Equipment
169,020 GBP2023-06-30
Debtors
22,672 GBP2023-06-30
Cash at bank and in hand
36,574 GBP2023-06-30
Current Assets
59,246 GBP2023-06-30
Creditors
Current
42,969 GBP2023-06-30
Net Current Assets/Liabilities
16,277 GBP2023-06-30
Total Assets Less Current Liabilities
185,297 GBP2023-06-30
Creditors
Non-current
205,985 GBP2023-06-30
Net Assets/Liabilities
-20,688 GBP2023-06-30
Equity
Called up share capital
100 GBP2023-06-30
Retained earnings (accumulated losses)
-20,788 GBP2023-06-30
Equity
-20,688 GBP2023-06-30
Average Number of Employees
12022-09-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
159,433 GBP2023-06-30
Furniture and fittings
14,102 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
173,535 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,986 GBP2022-09-07 ~ 2023-06-30
Furniture and fittings
529 GBP2022-09-07 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,515 GBP2022-09-07 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,986 GBP2023-06-30
Furniture and fittings
529 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,515 GBP2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
155,447 GBP2023-06-30
Furniture and fittings
13,573 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,474 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,198 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
22,672 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,699 GBP2023-06-30
Other Creditors
Current
16,270 GBP2023-06-30
Non-current
205,985 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,001 shares2023-06-30
Class 2 ordinary share
4,999 shares2023-06-30