Property, Plant & Equipment
2,294 GBP2024-06-29
Fixed Assets
2,294 GBP2024-06-29
Debtors
224,073 GBP2024-06-29
232,232 GBP2023-06-29
Cash at bank and in hand
46,724 GBP2024-06-29
38,818 GBP2023-06-29
Current Assets
270,797 GBP2024-06-29
271,050 GBP2023-06-29
Creditors
Current
341,844 GBP2024-06-29
332,279 GBP2023-06-29
Net Current Assets/Liabilities
-71,047 GBP2024-06-29
-61,229 GBP2023-06-29
Total Assets Less Current Liabilities
-68,753 GBP2024-06-29
-61,229 GBP2023-06-29
Equity
Called up share capital
10 GBP2024-06-29
10 GBP2023-06-29
Retained earnings (accumulated losses)
-68,763 GBP2024-06-29
-61,239 GBP2023-06-29
Equity
-68,753 GBP2024-06-29
-61,229 GBP2023-06-29
Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Net goodwill
47,000 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,000 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
204 GBP2024-06-29
204 GBP2023-06-29
Computers
4,334 GBP2024-06-29
1,888 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
4,538 GBP2024-06-29
2,092 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
204 GBP2024-06-29
204 GBP2023-06-29
Computers
2,040 GBP2024-06-29
1,888 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,244 GBP2024-06-29
2,092 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
152 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Computers
2,294 GBP2024-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133 GBP2023-06-29
Other Debtors
Amounts falling due within one year, Current
224,073 GBP2024-06-29
Current, Amounts falling due within one year
232,099 GBP2023-06-29
Debtors
Amounts falling due within one year, Current
224,073 GBP2024-06-29
Current, Amounts falling due within one year
232,232 GBP2023-06-29
Amounts owed to group undertakings
Current
70,559 GBP2024-06-29
31,263 GBP2023-06-29
Other Taxation & Social Security Payable
Current
348 GBP2023-06-29
Other Creditors
Current
271,285 GBP2024-06-29
300,668 GBP2023-06-29