Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
256,443 GBP2024-06-30
1,102,788 GBP2023-06-30
Equity
Called up share capital
118 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
11,238 GBP2024-06-30
10,984 GBP2023-06-30
11,194 GBP2022-06-30
Equity
11,356 GBP2024-06-30
85,932 GBP2022-06-30
Profit/Loss
448,025 GBP2023-07-01 ~ 2024-06-30
505,855 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
18 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
18 GBP2023-07-01 ~ 2024-06-30
Cash and Cash Equivalents
0 GBP2022-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Wages/Salaries
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
0 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Finished Goods/Goods for Resale
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
0 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
256,425 GBP2024-06-30
320,178 GBP2023-06-30
Other Debtors
Current
18 GBP2024-06-30
782,610 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
3,337 GBP2023-06-30
Other Creditors
Current
245,187 GBP2024-06-30
1,088,467 GBP2023-06-30
Creditors
Current
245,187 GBP2024-06-30
1,091,804 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
0 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
0 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-06-30
0 GBP2023-06-30
Non-current, Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
210 GBP2022-07-01 ~ 2023-06-30