Property, Plant & Equipment
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Debtors
15,185 GBP2024-06-30
12,482 GBP2023-06-30
Cash at bank and in hand
71 GBP2024-06-30
1,659 GBP2023-06-30
Current Assets
597,333 GBP2024-06-30
532,368 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-941,713 GBP2024-06-30
-725,195 GBP2023-06-30
Net Current Assets/Liabilities
-344,380 GBP2024-06-30
-192,827 GBP2023-06-30
Total Assets Less Current Liabilities
-304,380 GBP2024-06-30
-152,827 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-6,071 GBP2023-06-30
Net Assets/Liabilities
-312,449 GBP2024-06-30
-158,898 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-312,451 GBP2024-06-30
-158,900 GBP2023-06-30
Equity
-312,449 GBP2024-06-30
-158,898 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
40,000 GBP2023-06-30
Computers
1,619 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-06-30
Computers
1,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,619 GBP2023-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
40,000 GBP2024-06-30
40,000 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,185 GBP2024-06-30
12,482 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,600 GBP2024-06-30
207,106 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
400 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,702 GBP2024-06-30
1,743 GBP2023-06-30
Other Creditors
Current
927,411 GBP2024-06-30
515,946 GBP2023-06-30
Creditors
Current
941,713 GBP2024-06-30
725,195 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,069 GBP2024-06-30
6,071 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
2 shares2023-06-30