Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
155 GBP2024-06-30
423 GBP2023-06-30
Fixed Assets
155 GBP2024-06-30
423 GBP2023-06-30
Debtors
17,130 GBP2024-06-30
105,445 GBP2023-06-30
Cash at bank and in hand
97 GBP2024-06-30
3,566 GBP2023-06-30
Current Assets
17,227 GBP2024-06-30
109,011 GBP2023-06-30
Creditors
Current
21,288 GBP2024-06-30
75,547 GBP2023-06-30
Net Current Assets/Liabilities
-4,061 GBP2024-06-30
33,464 GBP2023-06-30
Total Assets Less Current Liabilities
-3,906 GBP2024-06-30
33,887 GBP2023-06-30
Net Assets/Liabilities
-3,906 GBP2024-06-30
33,787 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-3,908 GBP2024-06-30
Equity
-3,906 GBP2024-06-30
33,787 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-04-08 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
75,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,859 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,704 GBP2024-06-30
7,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-06-30
423 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
298 GBP2024-06-30
Current, Amounts falling due within one year
68,910 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
16,832 GBP2024-06-30
36,114 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
421 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
17,130 GBP2024-06-30
Current, Amounts falling due within one year
105,445 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,942 GBP2024-06-30
12,635 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,888 GBP2024-06-30
24,152 GBP2023-06-30
Other Creditors
Current
6,458 GBP2024-06-30
38,760 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
100 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30