Intangible Assets
347,656 GBP2023-06-30
328,192 GBP2022-06-30
Amounts invested in assets
82 GBP2023-06-30
82 GBP2022-06-30
Fixed Assets
347,738 GBP2023-06-30
328,274 GBP2022-06-30
Debtors
46,433 GBP2023-06-30
55,785 GBP2022-06-30
Cash at bank and in hand
20,446 GBP2023-06-30
272,177 GBP2022-06-30
Current Assets
66,879 GBP2023-06-30
327,962 GBP2022-06-30
Net Current Assets/Liabilities
66,801 GBP2023-06-30
325,365 GBP2022-06-30
Total Assets Less Current Liabilities
414,539 GBP2023-06-30
653,639 GBP2022-06-30
Creditors
Amounts falling due after one year
-404,611 GBP2023-06-30
-523,123 GBP2022-06-30
Net Assets/Liabilities
9,928 GBP2023-06-30
130,516 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
347,656 GBP2023-06-30
328,192 GBP2022-06-30
Intangible Assets
Other than goodwill
347,656 GBP2023-06-30
328,192 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,114 GBP2023-06-30
9,114 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,114 GBP2023-06-30
9,114 GBP2022-06-30
Other Debtors
Amounts falling due within one year
46,433 GBP2023-06-30
55,785 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2023-06-30
78 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,368 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,151 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
404,611 GBP2023-06-30
523,123 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
5,000,000 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
0.0002 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-07-01 ~ 2023-06-30
1,000 GBP2021-01-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
5,000,000 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
0.0002 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2022-07-01 ~ 2023-06-30
1,000 GBP2021-01-01 ~ 2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
22021-01-01 ~ 2022-06-30