Property, Plant & Equipment
1,155 GBP2024-06-30
2,392 GBP2023-06-30
Debtors
Current
46,258 GBP2024-06-30
66,381 GBP2023-06-30
Cash at bank and in hand
37,636 GBP2024-06-30
13,265 GBP2023-06-30
Net Assets/Liabilities
-177,040 GBP2024-06-30
-77,495 GBP2023-06-30
Equity
Called up share capital
2,000 GBP2024-06-30
2,000 GBP2023-06-30
Retained earnings (accumulated losses)
-179,040 GBP2024-06-30
-79,495 GBP2023-06-30
Equity
-177,040 GBP2024-06-30
-77,495 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Gross Cost
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-06-30
50,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,799 GBP2024-06-30
8,799 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,799 GBP2024-06-30
8,799 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,644 GBP2024-06-30
6,407 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,644 GBP2024-06-30
6,407 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,155 GBP2024-06-30
2,392 GBP2023-06-30
Amounts invested in assets
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
46,258 GBP2024-06-30
40,369 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
26,012 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,584 GBP2024-06-30
22,015 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,869 GBP2024-06-30
4,401 GBP2023-06-30
Other Creditors
Current
56,597 GBP2024-06-30
86,760 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
96,293 GBP2024-06-30
24,908 GBP2023-06-30
Other Creditors
Non-current
40,926 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30