Called-up share capital not yet paid and not classified as a current asset
10 GBP2024-06-30
10 GBP2023-06-30
Intangible Assets
45,173 GBP2024-06-30
45,173 GBP2023-06-30
Property, Plant & Equipment
1,046 GBP2024-06-30
1,162 GBP2023-06-30
Fixed Assets - Investments
1,085 GBP2023-06-30
Debtors
1,184,727 GBP2024-06-30
345,640 GBP2023-06-30
Cash at bank and in hand
3,463 GBP2024-06-30
1,011 GBP2023-06-30
Current Assets
1,188,190 GBP2024-06-30
346,651 GBP2023-06-30
Net Current Assets/Liabilities
1,065,946 GBP2024-06-30
15,573 GBP2023-06-30
Total Assets Less Current Liabilities
1,112,175 GBP2024-06-30
63,003 GBP2023-06-30
Net Assets/Liabilities
1,058,396 GBP2024-06-30
-16,837 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
1,058,386 GBP2024-06-30
-16,847 GBP2023-06-30
Equity
1,058,396 GBP2024-06-30
-16,837 GBP2023-06-30
Intangible Assets - Gross Cost
Other
45,173 GBP2024-06-30
45,173 GBP2023-06-30
Intangible Assets - Gross Cost
45,173 GBP2024-06-30
45,173 GBP2023-06-30
Intangible Assets
Other
45,173 GBP2024-06-30
45,173 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,291 GBP2024-06-30
1,291 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,291 GBP2024-06-30
1,291 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
245 GBP2024-06-30
129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245 GBP2024-06-30
129 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,046 GBP2024-06-30
1,162 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,153 GBP2024-06-30
-2,155 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,759 GBP2024-06-30
394 GBP2023-06-30
Debtors
Amounts falling due within one year
14,571 GBP2024-06-30
-2,155 GBP2023-06-30
Amounts falling due after one year
1,170,156 GBP2024-06-30
347,795 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,752 GBP2024-06-30
23,012 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,086 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,475 GBP2024-06-30
1,475 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
466 GBP2024-06-30
769 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30