Property, Plant & Equipment
1,395 GBP2023-06-30
Fixed Assets
1,395 GBP2023-06-30
Debtors
1,533,704 GBP2024-06-30
1,544,493 GBP2023-06-30
Cash at bank and in hand
298 GBP2024-06-30
1,228 GBP2023-06-30
Current Assets
1,534,002 GBP2024-06-30
1,545,721 GBP2023-06-30
Net Current Assets/Liabilities
-1,584,919 GBP2024-06-30
-1,397,750 GBP2023-06-30
Total Assets Less Current Liabilities
-1,584,919 GBP2024-06-30
-1,396,355 GBP2023-06-30
Net Assets/Liabilities
-1,602,597 GBP2024-06-30
-1,424,648 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,602,598 GBP2024-06-30
-1,424,649 GBP2023-06-30
Equity
-1,602,597 GBP2024-06-30
-1,424,648 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,494 GBP2024-06-30
11,494 GBP2023-06-30
Office equipment
15,290 GBP2024-06-30
15,290 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,784 GBP2024-06-30
26,784 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,494 GBP2024-06-30
10,099 GBP2023-06-30
Office equipment
15,290 GBP2024-06-30
15,290 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,784 GBP2024-06-30
25,389 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,395 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
127,958 GBP2024-06-30
238,773 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43 GBP2024-06-30
3,677 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,990,170 GBP2024-06-30
2,700,270 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-06-30
751 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,678 GBP2024-06-30
28,293 GBP2023-06-30