Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7,530 GBP2024-06-30
4,759 GBP2023-06-30
Debtors
337,623 GBP2024-06-30
73,894 GBP2023-06-30
Cash at bank and in hand
120,861 GBP2024-06-30
20,524 GBP2023-06-30
Current Assets
458,484 GBP2024-06-30
94,418 GBP2023-06-30
Creditors
Current
1,744,119 GBP2024-06-30
1,344,412 GBP2023-06-30
Net Current Assets/Liabilities
-1,285,635 GBP2024-06-30
-1,249,994 GBP2023-06-30
Total Assets Less Current Liabilities
-1,278,105 GBP2024-06-30
-1,245,235 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,299,847 GBP2024-06-30
-1,262,936 GBP2023-06-30
Equity
-1,278,105 GBP2024-06-30
-1,245,235 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,356 GBP2024-06-30
7,016 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,826 GBP2024-06-30
2,257 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,530 GBP2024-06-30
4,759 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,946 GBP2024-06-30
Amounts falling due within one year, Current
66,618 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
286,074 GBP2024-06-30
2,405 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,603 GBP2024-06-30
Amounts falling due within one year, Current
4,871 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
337,623 GBP2024-06-30
Amounts falling due within one year, Current
73,894 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,209 GBP2024-06-30
14,597 GBP2023-06-30
Amounts owed to group undertakings
Current
1,652,360 GBP2024-06-30
1,280,841 GBP2023-06-30
Other Taxation & Social Security Payable
Current
32,238 GBP2024-06-30
8,859 GBP2023-06-30
Other Creditors
Current
54,312 GBP2024-06-30
40,115 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-36,911 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-36,911 GBP2023-07-01 ~ 2024-06-30