Intangible Assets
32,054 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
44,300 GBP2024-06-30
0 GBP2023-06-30
Total Inventories
12,918 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current
833,460 GBP2024-06-30
390,034 GBP2023-06-30
Cash at bank and in hand
12,093 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-406,097 GBP2024-06-30
-14,258 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-406,098 GBP2024-06-30
-14,259 GBP2023-06-30
Equity
-406,097 GBP2024-06-30
-14,258 GBP2023-06-30
Average Number of Employees
442023-07-01 ~ 2024-06-30
02022-11-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
34,964 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
34,964 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,910 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,910 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
32,054 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,941 GBP2024-06-30
0 GBP2023-06-30
Computers
2,969 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,910 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,255 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-13,255 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,974 GBP2024-06-30
0 GBP2023-06-30
Computers
636 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,610 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,354 GBP2023-07-01 ~ 2024-06-30
Computers
636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-380 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
41,967 GBP2024-06-30
0 GBP2023-06-30
Computers
2,333 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
113,696 GBP2024-06-30
27,090 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,191 GBP2024-06-30
1,755 GBP2023-06-30
Other Creditors
Current
177,503 GBP2024-06-30
1,700 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-11-01 ~ 2023-06-30