Property, Plant & Equipment
2,392 GBP2023-06-30
917 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
180,398 GBP2022-06-30
Debtors
Current
66,381 GBP2023-06-30
45,442 GBP2022-06-30
Cash at bank and in hand
13,265 GBP2023-06-30
61,328 GBP2022-06-30
Creditors
Non-current
-24,908 GBP2023-06-30
-46,925 GBP2022-06-30
Net Assets/Liabilities
-77,495 GBP2023-06-30
144,614 GBP2022-06-30
Equity
Called up share capital
2,000 GBP2023-06-30
2,000 GBP2022-06-30
Retained earnings (accumulated losses)
-79,495 GBP2023-06-30
142,614 GBP2022-06-30
Equity
-77,495 GBP2023-06-30
144,614 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets - Gross Cost
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,799 GBP2023-06-30
6,457 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,799 GBP2023-06-30
6,457 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,407 GBP2023-06-30
5,540 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,407 GBP2023-06-30
5,540 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
2,392 GBP2023-06-30
917 GBP2022-06-30
Amounts invested in assets
0 GBP2023-06-30
180,398 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
40,369 GBP2023-06-30
27,601 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
26,012 GBP2023-06-30
17,841 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
22,015 GBP2023-06-30
21,768 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,401 GBP2023-06-30
5,047 GBP2022-06-30
Other Creditors
Current
86,760 GBP2023-06-30
43,042 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,908 GBP2023-06-30
46,925 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 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 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1 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 GBP2021-07-01 ~ 2022-06-30