Debtors
1,445 GBP2024-06-30
13,125 GBP2023-06-30
Current assets - Investments
40,000 GBP2023-06-30
Cash at bank and in hand
16,051 GBP2023-06-30
Current Assets
1,445 GBP2024-06-30
69,176 GBP2023-06-30
Creditors
-1,458 GBP2024-06-30
-9,725 GBP2023-06-30
Net Current Assets/Liabilities
-13 GBP2024-06-30
59,451 GBP2023-06-30
Total Assets Less Current Liabilities
-13 GBP2024-06-30
59,451 GBP2023-06-30
Net Assets/Liabilities
-6,599 GBP2024-06-30
28,619 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-16,599 GBP2024-06-30
18,619 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,260 GBP2023-06-30
Computers
17,645 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,905 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,260 GBP2023-07-01 ~ 2024-06-30
Computers
-17,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-28,905 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,260 GBP2023-06-30
Computers
17,645 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,905 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,260 GBP2023-07-01 ~ 2024-06-30
Computers
-17,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,905 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
13,125 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,458 GBP2024-06-30
Creditors
Current
1,458 GBP2024-06-30
9,725 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,586 GBP2024-06-30
10,832 GBP2023-06-30