Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Cost of Sales
-64 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
-64 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-10,740 GBP2023-07-01 ~ 2024-06-30
-13,138 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-10,740 GBP2023-07-01 ~ 2024-06-30
-13,202 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-10,740 GBP2023-07-01 ~ 2024-06-30
-61,413 GBP2022-07-01 ~ 2023-06-30
Debtors
Current
116,217 GBP2024-06-30
119,400 GBP2023-06-30
Cash at bank and in hand
1,318 GBP2024-06-30
1,511 GBP2023-06-30
Current Assets
117,535 GBP2024-06-30
120,911 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-846,668 GBP2023-06-30
Net Current Assets/Liabilities
-736,497 GBP2024-06-30
-725,757 GBP2023-06-30
Total Assets Less Current Liabilities
-736,497 GBP2024-06-30
-725,757 GBP2023-06-30
Net Assets/Liabilities
-736,497 GBP2024-06-30
-725,757 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
-736,498 GBP2024-06-30
-725,758 GBP2023-06-30
-664,345 GBP2022-07-01
Equity
-736,497 GBP2024-06-30
-725,757 GBP2023-06-30
-664,344 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-10,740 GBP2023-07-01 ~ 2024-06-30
-61,413 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,740 GBP2023-07-01 ~ 2024-06-30
-61,413 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-10,740 GBP2023-07-01 ~ 2024-06-30
-61,413 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
222 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
-2,685 GBP2023-07-01 ~ 2024-06-30
-2,706 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,888 GBP2024-06-30
7,921 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,921 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,033 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,888 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
116,217 GBP2024-06-30
116,217 GBP2023-06-30
Other Debtors
Current
3,183 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,993 GBP2024-06-30
18,776 GBP2023-06-30
Amounts owed to group undertakings
Current
828,100 GBP2024-06-30
815,953 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
11,939 GBP2024-06-30
11,939 GBP2023-06-30
Creditors
Current
854,032 GBP2024-06-30
846,668 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30