Property, Plant & Equipment
704 GBP2024-06-30
295 GBP2023-06-30
Fixed Assets - Investments
60 GBP2024-06-30
60 GBP2023-06-30
Fixed Assets
764 GBP2024-06-30
355 GBP2023-06-30
Debtors
5,497 GBP2024-06-30
1,973 GBP2023-06-30
Cash at bank and in hand
9,601 GBP2024-06-30
6,438 GBP2023-06-30
Current Assets
15,098 GBP2024-06-30
8,411 GBP2023-06-30
Creditors
Current
31,580 GBP2024-06-30
8,122 GBP2023-06-30
Net Current Assets/Liabilities
-16,482 GBP2024-06-30
289 GBP2023-06-30
Total Assets Less Current Liabilities
-15,718 GBP2024-06-30
644 GBP2023-06-30
Net Assets/Liabilities
-15,852 GBP2024-06-30
588 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-15,952 GBP2024-06-30
488 GBP2023-06-30
Equity
-15,852 GBP2024-06-30
588 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
479 GBP2024-06-30
479 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,079 GBP2024-06-30
479 GBP2023-06-30
Computers
600 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2024-06-30
184 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375 GBP2024-06-30
184 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2023-07-01 ~ 2024-06-30
Computers
33 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
33 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
137 GBP2024-06-30
295 GBP2023-06-30
Computers
567 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
60 GBP2023-06-30
Investments in Group Undertakings
60 GBP2024-06-30
60 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,047 GBP2024-06-30
Amounts falling due within one year, Current
1,973 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,450 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,497 GBP2024-06-30
Amounts falling due within one year, Current
1,973 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,769 GBP2024-06-30
2,849 GBP2023-06-30
Other Creditors
Current
18,811 GBP2024-06-30
5,273 GBP2023-06-30