Property, Plant & Equipment
67 GBP2024-06-30
130 GBP2023-06-30
Debtors
Current
72,685 GBP2024-06-30
59,081 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
4,537 GBP2023-06-30
Creditors
Non-current
-9,906 GBP2024-06-30
-15,965 GBP2023-06-30
Net Assets/Liabilities
-9,524 GBP2024-06-30
858 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-9,624 GBP2024-06-30
758 GBP2023-06-30
Equity
-9,524 GBP2024-06-30
858 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
249 GBP2024-06-30
1,258 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
249 GBP2024-06-30
1,258 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
182 GBP2024-06-30
1,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182 GBP2024-06-30
1,128 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
63 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,009 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
67 GBP2024-06-30
130 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
70 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
13,478 GBP2024-06-30
10,570 GBP2023-06-30
Other Debtors
Current
59,137 GBP2024-06-30
48,511 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
32,533 GBP2024-06-30
5,910 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,440 GBP2024-06-30
6,447 GBP2023-06-30
Other Creditors
Current
12,736 GBP2024-06-30
2,050 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,906 GBP2024-06-30
15,965 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30