Administrative Expenses
-2,529 GBP2023-07-01 ~ 2024-06-30
-1,668 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-530 GBP2023-07-01 ~ 2024-06-30
-1,637 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-3,059 GBP2023-07-01 ~ 2024-06-30
-3,305 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-3,059 GBP2023-07-01 ~ 2024-06-30
-3,305 GBP2022-07-01 ~ 2023-06-30
Debtors
1,319 GBP2024-06-30
1,319 GBP2023-06-30
Cash at bank and in hand
3,221 GBP2024-06-30
629 GBP2023-06-30
Current Assets
4,540 GBP2024-06-30
1,948 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-19,670 GBP2024-06-30
Net Current Assets/Liabilities
-15,130 GBP2024-06-30
-10,300 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,151 GBP2024-06-30
-20,922 GBP2023-06-30
Net Assets/Liabilities
-34,281 GBP2024-06-30
-31,222 GBP2023-06-30
Equity
Called up share capital
506,543 GBP2024-06-30
506,543 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-540,824 GBP2024-06-30
-537,765 GBP2023-06-30
-534,460 GBP2022-06-30
Equity
-34,281 GBP2024-06-30
-31,222 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-3,059 GBP2023-07-01 ~ 2024-06-30
-3,305 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
506,542 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
506,542 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
2,400 GBP2023-07-01 ~ 2024-06-30
1,500 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Other Debtors
Current
1,319 GBP2024-06-30
1,319 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,970 GBP2024-06-30
10,648 GBP2023-06-30
Amounts owed to group undertakings
Current
13,500 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-06-30
1,600 GBP2023-06-30
Creditors
Current
19,670 GBP2024-06-30
12,248 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,151 GBP2024-06-30
20,922 GBP2023-06-30
Bank Borrowings
23,121 GBP2024-06-30
31,570 GBP2023-06-30
Total Borrowings
Current
3,970 GBP2024-06-30
10,648 GBP2023-06-30
Non-current
19,151 GBP2024-06-30
20,922 GBP2023-06-30