Property, Plant & Equipment
567 GBP2024-06-30
907 GBP2023-06-30
Fixed Assets
567 GBP2024-06-30
907 GBP2023-06-30
Debtors
3,321 GBP2024-06-30
10,547 GBP2023-06-30
Cash at bank and in hand
65,193 GBP2024-06-30
104,719 GBP2023-06-30
Current Assets
68,514 GBP2024-06-30
115,266 GBP2023-06-30
Net Current Assets/Liabilities
-166,242 GBP2024-06-30
36,961 GBP2023-06-30
Total Assets Less Current Liabilities
-165,675 GBP2024-06-30
37,868 GBP2023-06-30
Net Assets/Liabilities
-165,675 GBP2024-06-30
-98,632 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
320,110 GBP2024-06-30
150,000 GBP2023-06-30
Retained earnings (accumulated losses)
-485,786 GBP2024-06-30
-248,633 GBP2023-06-30
Equity
-165,675 GBP2024-06-30
-98,632 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,020 GBP2024-06-30
1,020 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,020 GBP2024-06-30
1,020 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
453 GBP2024-06-30
113 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
453 GBP2024-06-30
113 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
567 GBP2024-06-30
907 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,825 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,321 GBP2024-06-30
3,722 GBP2023-06-30
Debtors
Amounts falling due within one year
3,321 GBP2024-06-30
10,547 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
64,572 GBP2024-06-30
25,739 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,294 GBP2024-06-30
776 GBP2023-06-30
Other Creditors
Amounts falling due within one year
148,624 GBP2024-06-30
1,570 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,266 GBP2024-06-30
50,220 GBP2023-06-30