Administrative Expenses
-13,451 GBP2023-07-01 ~ 2024-06-30
-2,447 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,578 GBP2023-07-01 ~ 2024-06-30
-2,447 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-6,578 GBP2023-07-01 ~ 2024-06-30
-2,447 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-6,578 GBP2023-07-01 ~ 2024-06-30
-2,447 GBP2022-07-01 ~ 2023-06-30
Fixed Assets - Investments
80 GBP2024-06-30
80 GBP2023-06-30
Debtors
1,362,568 GBP2024-06-30
1,366,541 GBP2023-06-30
Cash at bank and in hand
3,358 GBP2024-06-30
7,117 GBP2023-06-30
Current Assets
1,365,926 GBP2024-06-30
1,373,658 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,303,850 GBP2024-06-30
-1,305,004 GBP2023-06-30
Net Current Assets/Liabilities
62,076 GBP2024-06-30
68,654 GBP2023-06-30
Total Assets Less Current Liabilities
62,156 GBP2024-06-30
68,734 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
12,156 GBP2024-06-30
18,734 GBP2023-06-30
21,181 GBP2022-06-30
Equity
62,156 GBP2024-06-30
68,734 GBP2023-06-30
71,181 GBP2022-06-30
Audit Fees/Expenses
1,250 GBP2023-07-01 ~ 2024-06-30
2,295 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
6,752 GBP2023-06-30
Other Debtors
Current
1,356,568 GBP2024-06-30
1,353,789 GBP2023-06-30
Prepayments/Accrued Income
Current
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,362,568 GBP2024-06-30
1,366,541 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,100 GBP2024-06-30
2,754 GBP2023-06-30
Other Creditors
Current
1,300,000 GBP2024-06-30
1,300,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-06-30
2,250 GBP2023-06-30
Creditors
Current
1,303,850 GBP2024-06-30
1,305,004 GBP2023-06-30