Property, Plant & Equipment
0 GBP2024-06-30
112,126 GBP2023-06-30
Debtors
2 GBP2024-06-30
45,975 GBP2023-06-30
Cash at bank and in hand
23,090 GBP2024-06-30
6,754 GBP2023-06-30
Current Assets
23,092 GBP2024-06-30
66,302 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-193,276 GBP2024-06-30
-325,709 GBP2023-06-30
Net Current Assets/Liabilities
-170,184 GBP2024-06-30
-259,407 GBP2023-06-30
Total Assets Less Current Liabilities
-170,184 GBP2024-06-30
-147,281 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-19,429 GBP2023-06-30
Net Assets/Liabilities
-179,419 GBP2024-06-30
-166,710 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-179,421 GBP2024-06-30
-166,712 GBP2023-06-30
Equity
-179,419 GBP2024-06-30
-166,710 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
428,981 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-428,981 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
316,855 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-316,855 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
112,126 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
12,000 GBP2023-06-30
Called-up share capital (not paid)
Current
2 GBP2024-06-30
2 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
6,840 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
27,133 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2 GBP2024-06-30
45,975 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,396 GBP2024-06-30
9,396 GBP2023-06-30
Trade Creditors/Trade Payables
Current
87,441 GBP2024-06-30
140,027 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,643 GBP2024-06-30
19,978 GBP2023-06-30
Other Creditors
Current
76,943 GBP2024-06-30
151,713 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
7,853 GBP2024-06-30
4,595 GBP2023-06-30
Creditors
Current
193,276 GBP2024-06-30
325,709 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,235 GBP2024-06-30
19,429 GBP2023-06-30