Property, Plant & Equipment
1 GBP2023-06-30
Fixed Assets - Investments
250,000 GBP2023-06-30
Fixed Assets
250,001 GBP2023-06-30
Debtors
170 GBP2024-06-30
27,300 GBP2023-06-30
Cash at bank and in hand
336,710 GBP2024-06-30
33,748 GBP2023-06-30
Current Assets
336,880 GBP2024-06-30
61,048 GBP2023-06-30
Net Current Assets/Liabilities
336,880 GBP2024-06-30
6,576 GBP2023-06-30
Total Assets Less Current Liabilities
336,880 GBP2024-06-30
256,577 GBP2023-06-30
Net Assets/Liabilities
336,880 GBP2024-06-30
256,577 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
336,780 GBP2024-06-30
256,477 GBP2023-06-30
Equity
336,880 GBP2024-06-30
256,577 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,989 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,989 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-6,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,989 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,988 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,988 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-6,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,988 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1 GBP2023-06-30
Other Investments Other Than Loans
Non-current
250,000 GBP2023-06-30
Amounts invested in assets
Non-current
250,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,300 GBP2023-06-30
Other Debtors
Amounts falling due within one year
170 GBP2024-06-30
Debtors
Amounts falling due within one year
170 GBP2024-06-30
27,300 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,414 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50,058 GBP2023-06-30