Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,362 GBP2024-06-30
4,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,961 GBP2024-06-30
1,921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,040 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,401 GBP2024-06-30
2,096 GBP2023-06-30
Property, Plant & Equipment
1,401 GBP2024-06-30
2,096 GBP2023-06-30
Debtors
11,443 GBP2024-06-30
51,362 GBP2023-06-30
Cash at bank and in hand
6,070 GBP2024-06-30
981 GBP2023-06-30
Current Assets
17,513 GBP2024-06-30
52,343 GBP2023-06-30
Creditors
Amounts falling due within one year
442,515 GBP2024-06-30
255,769 GBP2023-06-30
Net Current Assets/Liabilities
425,002 GBP2024-06-30
203,426 GBP2023-06-30
Total Assets Less Current Liabilities
-423,601 GBP2024-06-30
-201,330 GBP2023-06-30
Creditors
Amounts falling due after one year
281,389 GBP2024-06-30
303,245 GBP2023-06-30
Net Assets/Liabilities
-704,990 GBP2024-06-30
-504,575 GBP2023-06-30
Equity
Called up share capital
400 GBP2024-06-30
400 GBP2023-06-30
Retained earnings (accumulated losses)
-705,390 GBP2024-06-30
-504,975 GBP2023-06-30
Equity
-704,990 GBP2024-06-30
-504,575 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,362 GBP2024-06-30
4,017 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,961 GBP2024-06-30
1,921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,040 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
7,089 GBP2024-06-30
49,938 GBP2023-06-30
Other Debtors
4,354 GBP2024-06-30
1,424 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,220 GBP2024-06-30
9,688 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,083 GBP2024-06-30
41,075 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
381,104 GBP2024-06-30
170,845 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,566 GBP2024-06-30
25,918 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,542 GBP2024-06-30
8,243 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,673 GBP2024-06-30
20,219 GBP2023-06-30
Other Creditors
Amounts falling due after one year
271,716 GBP2024-06-30
283,026 GBP2023-06-30