Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,363 GBP2024-06-30
4,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,294 GBP2024-06-30
1,635 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
659 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,069 GBP2024-06-30
2,575 GBP2023-06-30
Property, Plant & Equipment
2,069 GBP2024-06-30
2,575 GBP2023-06-30
Fixed Assets - Investments
501,002 GBP2023-06-30
Fixed Assets
2,069 GBP2024-06-30
503,577 GBP2023-06-30
Debtors
178,834 GBP2024-06-30
1,141,648 GBP2023-06-30
Cash at bank and in hand
5,128 GBP2024-06-30
79,159 GBP2023-06-30
Current Assets
183,962 GBP2024-06-30
1,220,807 GBP2023-06-30
Creditors
Amounts falling due within one year
1,649,897 GBP2024-06-30
1,668,309 GBP2023-06-30
Net Current Assets/Liabilities
1,465,935 GBP2024-06-30
447,502 GBP2023-06-30
Total Assets Less Current Liabilities
-1,463,866 GBP2024-06-30
56,075 GBP2023-06-30
Net Assets/Liabilities
-1,463,866 GBP2024-06-30
56,075 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,463,966 GBP2024-06-30
55,975 GBP2023-06-30
Equity
-1,463,866 GBP2024-06-30
56,075 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,363 GBP2024-06-30
4,210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,294 GBP2024-06-30
1,635 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
659 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
501,002 GBP2023-06-30
Trade Debtors/Trade Receivables
12,505 GBP2024-06-30
Other Debtors
166,329 GBP2024-06-30
1,141,648 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,980 GBP2024-06-30
3,330 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,125 GBP2024-06-30
10,132 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,133 GBP2024-06-30
544 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,642,659 GBP2024-06-30
1,654,303 GBP2023-06-30