Property, Plant & Equipment
1,276 GBP2024-06-30
6,994 GBP2023-06-30
Fixed Assets
1,276 GBP2024-06-30
6,994 GBP2023-06-30
Debtors
57,581 GBP2024-06-30
130,157 GBP2023-06-30
Cash at bank and in hand
1,270 GBP2024-06-30
19,316 GBP2023-06-30
Current Assets
58,851 GBP2024-06-30
149,473 GBP2023-06-30
Creditors
-1,221,720 GBP2024-06-30
-1,303,705 GBP2023-06-30
Net Current Assets/Liabilities
-1,162,869 GBP2024-06-30
-1,154,232 GBP2023-06-30
Total Assets Less Current Liabilities
-1,161,593 GBP2024-06-30
-1,147,238 GBP2023-06-30
Creditors
Non-current
-950 GBP2024-06-30
-2,613 GBP2023-06-30
Net Assets/Liabilities
-1,162,543 GBP2024-06-30
-1,149,851 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,163,543 GBP2024-06-30
-1,150,851 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,448 GBP2023-06-30
Computers
11,805 GBP2024-06-30
11,805 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,805 GBP2024-06-30
13,253 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,448 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1 GBP2024-06-30
282 GBP2023-06-30
Computers
10,528 GBP2024-06-30
5,977 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,529 GBP2024-06-30
6,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
-1 GBP2024-06-30
1,166 GBP2023-06-30
Computers
1,277 GBP2024-06-30
5,828 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-25,000 GBP2024-06-30
-25,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,448 GBP2024-06-30
8,033 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,610 GBP2024-06-30
26,111 GBP2023-06-30
Other Remaining Borrowings
Current
77,733 GBP2024-06-30
103,507 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,762 GBP2024-06-30
57,922 GBP2023-06-30
Creditors
Current
1,221,720 GBP2024-06-30
1,303,705 GBP2023-06-30