Intangible Assets
6,543 GBP2023-06-30
Property, Plant & Equipment
938 GBP2023-06-30
Fixed Assets
7,481 GBP2023-06-30
Debtors
12,663 GBP2024-06-30
65,889 GBP2023-06-30
Cash at bank and in hand
6,039 GBP2024-06-30
9,466 GBP2023-06-30
Current Assets
18,702 GBP2024-06-30
75,355 GBP2023-06-30
Creditors
Current
2,412 GBP2024-06-30
247,278 GBP2023-06-30
Net Current Assets/Liabilities
16,290 GBP2024-06-30
-171,923 GBP2023-06-30
Total Assets Less Current Liabilities
16,290 GBP2024-06-30
-164,442 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
15,290 GBP2024-06-30
-165,442 GBP2023-06-30
Equity
16,290 GBP2024-06-30
-164,442 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
32,715 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-32,715 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,172 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-26,172 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
6,543 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,320 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,382 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,382 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
938 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,451 GBP2024-06-30
Current, Amounts falling due within one year
56,541 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,212 GBP2024-06-30
Current, Amounts falling due within one year
8,348 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
12,663 GBP2024-06-30
Current, Amounts falling due within one year
65,889 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,052 GBP2023-06-30
Amounts owed to group undertakings
Current
227,959 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,518 GBP2023-06-30
Other Creditors
Current
2,412 GBP2024-06-30
2,749 GBP2023-06-30