Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets
25,625 GBP2023-06-30
Fixed Assets
25,625 GBP2023-06-30
Debtors
122,748 GBP2024-06-30
119,508 GBP2023-06-30
Cash at bank and in hand
77,296 GBP2024-06-30
1,304 GBP2023-06-30
Current Assets
200,044 GBP2024-06-30
120,812 GBP2023-06-30
Net Current Assets/Liabilities
-1,016,973 GBP2024-06-30
-1,103,685 GBP2023-06-30
Total Assets Less Current Liabilities
-1,016,973 GBP2024-06-30
-1,078,060 GBP2023-06-30
Net Assets/Liabilities
-1,016,973 GBP2024-06-30
-1,078,060 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-1,017,073 GBP2024-06-30
-1,078,160 GBP2023-06-30
-1,123,956 GBP2022-06-30
Equity
-1,016,973 GBP2024-06-30
-1,078,060 GBP2023-06-30
-1,123,856 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
61,087 GBP2023-07-01 ~ 2024-06-30
45,796 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
61,087 GBP2023-07-01 ~ 2024-06-30
45,796 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,087 GBP2023-07-01 ~ 2024-06-30
45,796 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
61,087 GBP2023-07-01 ~ 2024-06-30
45,796 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
158,125 GBP2024-06-30
Intangible Assets - Gross Cost
158,125 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158,125 GBP2024-06-30
132,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
158,125 GBP2024-06-30
132,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25,625 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
25,625 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
25,625 GBP2023-06-30
Trade Debtors/Trade Receivables
122,748 GBP2024-06-30
119,508 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,548 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
963,949 GBP2024-06-30
1,053,981 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,900 GBP2023-06-30
Other Creditors
Amounts falling due within one year
253,068 GBP2024-06-30
153,068 GBP2023-06-30