Property, Plant & Equipment
0 GBP2024-06-30
263 GBP2023-06-30
Fixed Assets - Investments
245 GBP2024-06-30
390 GBP2023-06-30
Fixed Assets
245 GBP2024-06-30
653 GBP2023-06-30
Debtors
245,890 GBP2024-06-30
31,748 GBP2023-06-30
Cash at bank and in hand
562 GBP2024-06-30
303 GBP2023-06-30
Current Assets
246,452 GBP2024-06-30
32,051 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-220,570 GBP2024-06-30
Net Current Assets/Liabilities
25,882 GBP2024-06-30
-13,346 GBP2023-06-30
Total Assets Less Current Liabilities
26,127 GBP2024-06-30
-12,693 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-15,839 GBP2024-06-30
-24,173 GBP2023-06-30
Net Assets/Liabilities
10,288 GBP2024-06-30
-36,866 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
10,188 GBP2024-06-30
-36,966 GBP2023-06-30
Equity
10,288 GBP2024-06-30
-36,866 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,049 GBP2024-06-30
786 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
0 GBP2024-06-30
263 GBP2023-06-30
Investments in group undertakings and participating interests
245 GBP2024-06-30
390 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
77,999 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
167,891 GBP2024-06-30
31,748 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
245,890 GBP2024-06-30
Amounts falling due within one year, Current
31,748 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,390 GBP2024-06-30
750 GBP2023-06-30
Corporation Tax Payable
Current
26,771 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,890 GBP2024-06-30
1,680 GBP2023-06-30
Other Creditors
Current
163,519 GBP2024-06-30
32,967 GBP2023-06-30
Creditors
Current
220,570 GBP2024-06-30
45,397 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
15,839 GBP2024-06-30
24,173 GBP2023-06-30