Property, Plant & Equipment
0 GBP2024-06-30
30 GBP2023-06-30
Fixed Assets - Investments
28 GBP2024-06-30
28 GBP2023-06-30
Fixed Assets
28 GBP2024-06-30
58 GBP2023-06-30
Debtors
22,167 GBP2024-06-30
74,431 GBP2023-06-30
Cash at bank and in hand
20,741 GBP2024-06-30
48,978 GBP2023-06-30
Current Assets
42,908 GBP2024-06-30
123,409 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,119,004 GBP2024-06-30
Net Current Assets/Liabilities
-1,076,096 GBP2024-06-30
-837,660 GBP2023-06-30
Total Assets Less Current Liabilities
-1,076,068 GBP2024-06-30
-837,602 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-29,635 GBP2024-06-30
-35,189 GBP2023-06-30
Net Assets/Liabilities
-1,105,703 GBP2024-06-30
-872,791 GBP2023-06-30
Equity
Called up share capital
970 GBP2024-06-30
970 GBP2023-06-30
Retained earnings (accumulated losses)
-1,106,673 GBP2024-06-30
-873,761 GBP2023-06-30
Equity
-1,105,703 GBP2024-06-30
-872,791 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
250 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
250 GBP2024-06-30
220 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
30 GBP2023-06-30
Investments in group undertakings and participating interests
28 GBP2024-06-30
28 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
16,949 GBP2024-06-30
43,159 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,218 GBP2024-06-30
31,272 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
22,167 GBP2024-06-30
Amounts falling due within one year, Current
74,431 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,749 GBP2024-06-30
28,767 GBP2023-06-30
Other Taxation & Social Security Payable
Current
109 GBP2024-06-30
7,062 GBP2023-06-30
Other Creditors
Current
1,092,590 GBP2024-06-30
919,684 GBP2023-06-30
Creditors
Current
1,119,004 GBP2024-06-30
961,069 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,635 GBP2024-06-30
35,189 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
320 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
128 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
192 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
970 GBP2024-06-30
970 GBP2023-06-30