Intangible Assets
0 GBP2024-02-29
162,500 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-02-29
63,517 GBP2023-06-30
Fixed Assets
0 GBP2024-02-29
226,017 GBP2023-06-30
Debtors
51,948 GBP2024-02-29
3,585 GBP2023-06-30
Cash at bank and in hand
126,346 GBP2024-02-29
11,464 GBP2023-06-30
Current Assets
178,294 GBP2024-02-29
89,688 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-244,208 GBP2023-06-30
Net Current Assets/Liabilities
250 GBP2024-02-29
-154,520 GBP2023-06-30
Total Assets Less Current Liabilities
250 GBP2024-02-29
71,497 GBP2023-06-30
Net Assets/Liabilities
250 GBP2024-02-29
69,612 GBP2023-06-30
Equity
Called up share capital
250 GBP2024-02-29
250 GBP2023-06-30
Retained earnings (accumulated losses)
0 GBP2024-02-29
69,362 GBP2023-06-30
Equity
250 GBP2024-02-29
69,612 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-02-29
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-02-29
162,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-02-29
162,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-29
29,972 GBP2023-06-30
Other
0 GBP2024-02-29
181,347 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-29
211,319 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-29,972 GBP2023-07-01 ~ 2024-02-29
Other
-181,347 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-211,319 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
9,586 GBP2023-06-30
Other
0 GBP2024-02-29
138,216 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
147,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-02-29
Other
4,338 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,338 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-9,586 GBP2023-07-01 ~ 2024-02-29
Other
-142,554 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,140 GBP2023-07-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-29
20,386 GBP2023-06-30
Other
0 GBP2024-02-29
43,131 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
50,442 GBP2024-02-29
3,585 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
1,506 GBP2024-02-29
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
51,948 GBP2024-02-29
Current, Amounts falling due within one year
3,585 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,890 GBP2024-02-29
130 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,355 GBP2024-02-29
30,360 GBP2023-06-30
Corporation Tax Payable
Current
12,631 GBP2024-02-29
12,631 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,960 GBP2024-02-29
59,772 GBP2023-06-30
Other Creditors
Current
63,208 GBP2024-02-29
141,315 GBP2023-06-30
Creditors
Current
178,044 GBP2024-02-29
244,208 GBP2023-06-30