Property, Plant & Equipment
94 GBP2024-06-28
204 GBP2023-06-28
Fixed Assets - Investments
300 GBP2024-06-28
300 GBP2023-06-28
Fixed Assets
394 GBP2024-06-28
504 GBP2023-06-28
Debtors
103,633 GBP2024-06-28
142,492 GBP2023-06-28
Cash at bank and in hand
9,065 GBP2024-06-28
5,213 GBP2023-06-28
Current Assets
112,698 GBP2024-06-28
147,705 GBP2023-06-28
Net Current Assets/Liabilities
-78,614 GBP2024-06-28
-49,341 GBP2023-06-28
Total Assets Less Current Liabilities
-78,220 GBP2024-06-28
-48,837 GBP2023-06-28
Net Assets/Liabilities
-78,220 GBP2024-06-28
-48,837 GBP2023-06-28
Equity
Called up share capital
110 GBP2024-06-28
110 GBP2023-06-28
Retained earnings (accumulated losses)
-78,330 GBP2024-06-28
-48,947 GBP2023-06-28
Equity
-78,220 GBP2024-06-28
-48,837 GBP2023-06-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2023-06-29 ~ 2024-06-28
Average Number of Employees
12023-06-29 ~ 2024-06-28
12021-12-31 ~ 2023-06-28
Property, Plant & Equipment - Gross Cost
Office equipment
333 GBP2024-06-28
333 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
333 GBP2024-06-28
333 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
239 GBP2024-06-28
129 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239 GBP2024-06-28
129 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
110 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Office equipment
94 GBP2024-06-28
204 GBP2023-06-28
Amounts invested in assets
Cost valuation, Non-current
300 GBP2024-06-28
300 GBP2023-06-28
Non-current
300 GBP2024-06-28
300 GBP2023-06-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,000 GBP2024-06-28
Other Debtors
Amounts falling due within one year
91,633 GBP2024-06-28
140,492 GBP2023-06-28
Prepayments/Accrued Income
Amounts falling due within one year
2,000 GBP2024-06-28
2,000 GBP2023-06-28
Debtors
Amounts falling due within one year
103,633 GBP2024-06-28
142,492 GBP2023-06-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,961 GBP2024-06-28
4,066 GBP2023-06-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
99,020 GBP2024-06-28
168,868 GBP2023-06-28
Taxation/Social Security Payable
Amounts falling due within one year
40,511 GBP2024-06-28
200 GBP2023-06-28
Other Creditors
Amounts falling due within one year
23,718 GBP2024-06-28
200 GBP2023-06-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,102 GBP2024-06-28
23,712 GBP2023-06-28