Intangible Assets
0 GBP2024-06-30
45,000 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
18,785 GBP2023-06-30
Fixed Assets
0 GBP2024-06-30
63,785 GBP2023-06-30
Debtors
0 GBP2024-06-30
222,465 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
1,040 GBP2023-06-30
Current Assets
0 GBP2024-06-30
427,197 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-238,932 GBP2024-06-30
-507,647 GBP2023-06-30
Net Current Assets/Liabilities
-238,932 GBP2024-06-30
-80,450 GBP2023-06-30
Total Assets Less Current Liabilities
-238,932 GBP2024-06-30
-16,665 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-238,933 GBP2024-06-30
-16,666 GBP2023-06-30
Equity
-238,932 GBP2024-06-30
-16,665 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-06-30
45,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
45,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-06-30
2,750 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
12,592 GBP2023-06-30
Computers
0 GBP2024-06-30
5,389 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-06-30
20,731 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,750 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-12,592 GBP2023-07-01 ~ 2024-06-30
Computers
-5,389 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-20,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-06-30
343 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
1,046 GBP2023-06-30
Computers
0 GBP2024-06-30
557 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-06-30
1,946 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,046 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
10,392 GBP2023-07-01 ~ 2024-06-30
Computers
4,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,389 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-11,438 GBP2023-07-01 ~ 2024-06-30
Computers
-4,906 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,733 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
2,407 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
11,546 GBP2023-06-30
Computers
0 GBP2024-06-30
4,832 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
173,340 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
85 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
49,040 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
222,465 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
89,772 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
41,563 GBP2023-06-30
Amounts owed to group undertakings
Current
149,160 GBP2024-06-30
249,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
7,621 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
209,463 GBP2023-06-30
Creditors
Current
238,932 GBP2024-06-30
507,647 GBP2023-06-30