Turnover/Revenue
1,127 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
0 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
1,127 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
0 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-20,494 GBP2022-07-01 ~ 2023-09-30
-68,886 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-19,367 GBP2022-07-01 ~ 2023-09-30
-68,886 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-19,367 GBP2022-07-01 ~ 2023-09-30
-68,886 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-09-30
0 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-19,367 GBP2022-07-01 ~ 2023-09-30
-68,886 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
131,564 GBP2023-09-30
136,564 GBP2022-06-30
Property, Plant & Equipment
551 GBP2023-09-30
438 GBP2022-06-30
Fixed Assets
132,115 GBP2023-09-30
137,002 GBP2022-06-30
Total Inventories
0 GBP2023-09-30
0 GBP2022-06-30
Debtors
76,172 GBP2023-09-30
78,835 GBP2022-06-30
Cash at bank and in hand
2,355 GBP2023-09-30
3,840 GBP2022-06-30
Current Assets
78,527 GBP2023-09-30
82,675 GBP2022-06-30
Creditors
Amounts falling due within one year
0 GBP2023-09-30
-6,860 GBP2022-06-30
6,860 GBP2022-06-30
Net Current Assets/Liabilities
78,527 GBP2023-09-30
79,715 GBP2022-06-30
Total Assets Less Current Liabilities
210,642 GBP2023-09-30
216,717 GBP2022-06-30
Net Assets/Liabilities
-114,507 GBP2023-09-30
-107,533 GBP2022-06-30
Equity
Called up share capital
10,000 GBP2023-09-30
10,000 GBP2022-06-30
Revaluation reserve
0 GBP2023-09-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
-124,507 GBP2023-09-30
-117,533 GBP2022-06-30
Equity
-114,507 GBP2023-09-30
-107,533 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-09-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
131,564 GBP2023-09-30
136,564 GBP2022-06-30
Intangible Assets - Gross Cost
131,564 GBP2023-09-30
136,564 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-09-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-09-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2022-07-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-07-01 ~ 2023-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
131,564 GBP2023-09-30
136,564 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
650 GBP2023-09-30
486 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
650 GBP2023-09-30
486 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
99 GBP2023-09-30
48 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99 GBP2023-09-30
48 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
51 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment
Office equipment
551 GBP2023-09-30
438 GBP2022-06-30
Trade Debtors/Trade Receivables
0 GBP2023-09-30
0 GBP2022-06-30
Prepayments/Accrued Income
0 GBP2023-09-30
0 GBP2022-06-30
Other Debtors
76,172 GBP2023-09-30
78,835 GBP2022-06-30
Debtors
Amounts falling due after one year
0 GBP2023-09-30
0 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-09-30
6,860 GBP2022-06-30
Other Creditors
Amounts falling due within one year
0 GBP2023-09-30
0 GBP2022-06-30
Amounts falling due after one year
325,149 GBP2023-09-30
324,250 GBP2022-06-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-07-01 ~ 2023-09-30