Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,869 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,869 GBP2024-06-30
8,253 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
616 GBP2023-06-30
Other Investments Other Than Loans
Non-current
208,875 GBP2024-06-30
190,274 GBP2023-06-30
Property, Plant & Equipment
616 GBP2023-06-30
Fixed Assets - Investments
208,875 GBP2024-06-30
190,274 GBP2023-06-30
Fixed Assets
208,875 GBP2024-06-30
190,890 GBP2023-06-30
Debtors
4,200 GBP2024-06-30
2,539 GBP2023-06-30
Cash at bank and in hand
7,949 GBP2024-06-30
8,391 GBP2023-06-30
Current Assets
12,149 GBP2024-06-30
10,930 GBP2023-06-30
Creditors
Amounts falling due within one year
129,161 GBP2024-06-30
107,959 GBP2023-06-30
Net Current Assets/Liabilities
117,012 GBP2024-06-30
97,029 GBP2023-06-30
Total Assets Less Current Liabilities
91,863 GBP2024-06-30
93,861 GBP2023-06-30
Net Assets/Liabilities
91,863 GBP2024-06-30
93,861 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
91,763 GBP2024-06-30
93,761 GBP2023-06-30
Equity
91,863 GBP2024-06-30
93,861 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
8,869 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,869 GBP2024-06-30
8,253 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
616 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
208,875 GBP2024-06-30
190,274 GBP2023-06-30
Non-current
208,875 GBP2024-06-30
190,274 GBP2023-06-30
Trade Debtors/Trade Receivables
4,200 GBP2024-06-30
Other Debtors
2,539 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
944 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
660 GBP2024-06-30
Other Creditors
Amounts falling due within one year
127,557 GBP2024-06-30
107,959 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-06-30
60 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-06-30
40 shares2023-06-30