Property, Plant & Equipment
1,475 GBP2023-06-30
Fixed Assets
1,475 GBP2023-06-30
Debtors
40,682 GBP2024-06-30
45,328 GBP2023-06-30
Cash at bank and in hand
102,843 GBP2024-06-30
455,270 GBP2023-06-30
Current Assets
143,525 GBP2024-06-30
500,598 GBP2023-06-30
Net Current Assets/Liabilities
-1,870,319 GBP2024-06-30
-1,860,973 GBP2023-06-30
Total Assets Less Current Liabilities
-1,870,319 GBP2024-06-30
-1,859,498 GBP2023-06-30
Net Assets/Liabilities
-1,870,319 GBP2024-06-30
-1,859,498 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,870,419 GBP2024-06-30
-1,859,598 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,645 GBP2023-06-30
Computers
13,499 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,144 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,645 GBP2023-07-01 ~ 2024-06-30
Computers
-13,499 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-15,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,382 GBP2023-06-30
Computers
12,287 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,669 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2023-07-01 ~ 2024-06-30
Computers
342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,550 GBP2023-07-01 ~ 2024-06-30
Computers
-12,629 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
263 GBP2023-06-30
Computers
1,212 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
40,682 GBP2024-06-30
45,328 GBP2023-06-30
Trade Creditors/Trade Payables
Current
397 GBP2023-06-30
Amounts owed to group undertakings
Current
1,617,792 GBP2024-06-30
2,024,913 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,788 GBP2024-06-30
18,915 GBP2023-06-30