Property, Plant & Equipment
144 GBP2024-06-30
196 GBP2023-06-30
Debtors
33,404 GBP2024-06-30
88,379 GBP2023-06-30
Cash at bank and in hand
1,581 GBP2024-06-30
1,449 GBP2023-06-30
Current Assets
34,985 GBP2024-06-30
89,828 GBP2023-06-30
Net Current Assets/Liabilities
-159,090 GBP2024-06-30
-43,241 GBP2023-06-30
Total Assets Less Current Liabilities
-158,946 GBP2024-06-30
-43,045 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
-168,113 GBP2024-06-30
-62,212 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-168,313 GBP2024-06-30
-62,412 GBP2023-06-30
Equity
-168,113 GBP2024-06-30
-62,212 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
127,120 GBP2024-06-30
127,120 GBP2023-06-30
Intangible Assets - Gross Cost
127,120 GBP2024-06-30
127,120 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
127,120 GBP2024-06-30
127,120 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,838 GBP2024-06-30
6,838 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,838 GBP2024-06-30
6,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,694 GBP2024-06-30
6,642 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,694 GBP2024-06-30
6,642 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
144 GBP2024-06-30
196 GBP2023-06-30
Trade Debtors/Trade Receivables
4,004 GBP2024-06-30
43,907 GBP2023-06-30
Other Debtors
29,400 GBP2024-06-30
44,472 GBP2023-06-30
Debtors
Current
33,404 GBP2024-06-30
88,379 GBP2023-06-30
Trade Creditors/Trade Payables
321 GBP2023-06-30
Taxation/Social Security Payable
5,124 GBP2024-06-30
15,897 GBP2023-06-30
Other Creditors
178,951 GBP2024-06-30
106,851 GBP2023-06-30
Bank Borrowings
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
9,167 GBP2024-06-30
19,167 GBP2023-06-30