Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
7,876 GBP2024-06-30
7,876 GBP2023-06-30
Property, Plant & Equipment
1,308 GBP2023-06-30
Fixed Assets
7,876 GBP2024-06-30
9,184 GBP2023-06-30
Debtors
5,645 GBP2024-06-30
6,635 GBP2023-06-30
Cash at bank and in hand
9,044 GBP2024-06-30
2,808 GBP2023-06-30
Current Assets
14,689 GBP2024-06-30
9,443 GBP2023-06-30
Creditors
Current
38,339 GBP2024-06-30
33,198 GBP2023-06-30
Net Current Assets/Liabilities
-23,650 GBP2024-06-30
-23,755 GBP2023-06-30
Total Assets Less Current Liabilities
-15,774 GBP2024-06-30
-14,571 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-15,874 GBP2024-06-30
-14,671 GBP2023-06-30
Equity
-15,774 GBP2024-06-30
-14,571 GBP2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
7,876 GBP2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
7,876 GBP2024-06-30
7,876 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,797 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,797 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,489 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,308 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
-120 GBP2024-06-30
870 GBP2023-06-30
Other Debtors
Current
4,885 GBP2024-06-30
4,885 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,645 GBP2024-06-30
Current, Amounts falling due within one year
6,635 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,167 GBP2024-06-30
6,167 GBP2023-06-30
Trade Creditors/Trade Payables
Current
715 GBP2024-06-30
715 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14 GBP2024-06-30
14 GBP2023-06-30
Accrued Liabilities
Current
500 GBP2024-06-30
800 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,203 GBP2023-07-01 ~ 2024-06-30