Intangible Assets
1,000 GBP2024-06-30
Property, Plant & Equipment
12,477 GBP2024-06-30
Fixed Assets - Investments
400 GBP2024-06-30
400 GBP2023-06-30
Fixed Assets
13,877 GBP2024-06-30
400 GBP2023-06-30
Debtors
661,177 GBP2024-06-30
118,542 GBP2023-06-30
Cash at bank and in hand
23,330 GBP2024-06-30
Current Assets
684,507 GBP2024-06-30
118,542 GBP2023-06-30
Net Current Assets/Liabilities
-13,280 GBP2024-06-30
8 GBP2023-06-30
Total Assets Less Current Liabilities
597 GBP2024-06-30
408 GBP2023-06-30
Net Assets/Liabilities
597 GBP2024-06-30
408 GBP2023-06-30
Equity
Called up share capital
408 GBP2024-06-30
408 GBP2023-06-30
Retained earnings (accumulated losses)
189 GBP2024-06-30
Equity
597 GBP2024-06-30
408 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,785 GBP2024-06-30
Computers
707 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
12,492 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,785 GBP2024-06-30
Computers
692 GBP2024-06-30
Other Investments Other Than Loans
Non-current
400 GBP2024-06-30
Amounts invested in assets
Non-current
400 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
201,829 GBP2024-06-30
Other Debtors
Amounts falling due within one year
412,884 GBP2024-06-30
109,772 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,061 GBP2024-06-30
1,461 GBP2023-06-30
Debtors
Amounts falling due within one year
656,101 GBP2024-06-30
111,233 GBP2023-06-30
Amounts falling due after one year
5,076 GBP2024-06-30
7,309 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
54,263 GBP2024-06-30
8,770 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
313,125 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,783 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
38,383 GBP2024-06-30
Other Creditors
Amounts falling due within one year
286,233 GBP2024-06-30
109,764 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
408 shares2023-07-01 ~ 2024-06-30