Intangible Assets
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment
97 GBP2024-06-30
Fixed Assets
30,097 GBP2024-06-30
30,000 GBP2023-06-30
Debtors
32,485 GBP2024-06-30
23,067 GBP2023-06-30
Cash at bank and in hand
8,117 GBP2024-06-30
2,107 GBP2023-06-30
Current Assets
40,602 GBP2024-06-30
25,174 GBP2023-06-30
Creditors
Current
71,000 GBP2024-06-30
26,525 GBP2023-06-30
Net Current Assets/Liabilities
-30,398 GBP2024-06-30
-1,351 GBP2023-06-30
Total Assets Less Current Liabilities
-301 GBP2024-06-30
28,649 GBP2023-06-30
Creditors
Non-current
-34,554 GBP2024-06-30
-39,792 GBP2023-06-30
Net Assets/Liabilities
-34,962 GBP2024-06-30
-11,250 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Share premium
200,000 GBP2024-06-30
200,000 GBP2023-06-30
Retained earnings (accumulated losses)
-334,962 GBP2024-06-30
-311,250 GBP2023-06-30
Equity
-34,962 GBP2024-06-30
-11,250 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
30,000 GBP2023-06-30
Intangible Assets
Other than goodwill
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,903 GBP2024-06-30
2,773 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,806 GBP2024-06-30
2,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
97 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,211 GBP2024-06-30
Current, Amounts falling due within one year
1,747 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
28,274 GBP2024-06-30
Current, Amounts falling due within one year
21,320 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
32,485 GBP2024-06-30
Current, Amounts falling due within one year
23,067 GBP2023-06-30
Trade Creditors/Trade Payables
Current
22,629 GBP2024-06-30
4,085 GBP2023-06-30
Other Creditors
Current
48,371 GBP2024-06-30
22,440 GBP2023-06-30
Non-current
34,554 GBP2024-06-30
39,792 GBP2023-06-30