Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-12-31
0 GBP2023-06-30
Intangible Assets
0 GBP2024-12-31
2,500 GBP2023-06-30
Property, Plant & Equipment
888 GBP2024-12-31
1,110 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-12-31
0 GBP2023-06-30
Fixed Assets
888 GBP2024-12-31
3,610 GBP2023-06-30
Total Inventories
0 GBP2024-12-31
0 GBP2023-06-30
Debtors
0 GBP2024-12-31
0 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-12-31
1,464 GBP2023-06-30
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-06-30
Current Assets
0 GBP2024-12-31
1,464 GBP2023-06-30
Net Current Assets/Liabilities
-58,691 GBP2024-12-31
-42,002 GBP2023-06-30
Total Assets Less Current Liabilities
-57,803 GBP2024-12-31
-38,392 GBP2023-06-30
Net Assets/Liabilities
-64,011 GBP2024-12-31
-51,219 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-06-30
Share premium
0 GBP2024-12-31
0 GBP2023-06-30
Retained earnings (accumulated losses)
-64,113 GBP2024-12-31
-51,321 GBP2023-06-30
Equity
-64,011 GBP2024-12-31
-51,219 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-12-31
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-12-31
20,000 GBP2023-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-12-31
20,000 GBP2023-06-30
Intangible assets - Disposals
0 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
20,000 GBP2024-12-31
17,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-12-31
17,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,500 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2023-07-01 ~ 2024-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
2,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,031 GBP2024-12-31
5,031 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,031 GBP2024-12-31
5,031 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,143 GBP2024-12-31
3,921 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,143 GBP2024-12-31
3,921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
222 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
888 GBP2024-12-31
1,110 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,985 GBP2024-12-31
5,049 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-12-31
511 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-12-31
2,247 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-12-31
2,002 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50,506 GBP2024-12-31
33,657 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,998 GBP2024-12-31
12,617 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-06-30
Other Creditors
Amounts falling due after one year
0 GBP2024-12-31
0 GBP2023-06-30