Property, Plant & Equipment
961 GBP2024-06-30
367 GBP2023-06-30
Debtors
300,983 GBP2024-06-30
104,074 GBP2023-06-30
Cash at bank and in hand
140,655 GBP2024-06-30
60,516 GBP2023-06-30
Current Assets
441,638 GBP2024-06-30
254,337 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-597,959 GBP2024-06-30
Net Current Assets/Liabilities
-156,321 GBP2024-06-30
-247,800 GBP2023-06-30
Total Assets Less Current Liabilities
-155,360 GBP2024-06-30
-247,433 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-155,370 GBP2024-06-30
-247,443 GBP2023-06-30
Equity
-155,360 GBP2024-06-30
-247,433 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-02-11 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233 GBP2024-06-30
0 GBP2023-06-30
Computers
1,118 GBP2024-06-30
508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,351 GBP2024-06-30
508 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-06-30
0 GBP2023-06-30
Computers
325 GBP2024-06-30
141 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2024-06-30
141 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-07-01 ~ 2024-06-30
Computers
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
168 GBP2024-06-30
0 GBP2023-06-30
Computers
793 GBP2024-06-30
367 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
235,920 GBP2024-06-30
97,464 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
55,485 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
2,283 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
7,295 GBP2024-06-30
6,610 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
300,983 GBP2024-06-30
Amounts falling due within one year, Current
104,074 GBP2023-06-30
Trade Creditors/Trade Payables
Current
141 GBP2024-06-30
16,126 GBP2023-06-30
Amounts owed to group undertakings
Current
562,564 GBP2024-06-30
444,769 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,282 GBP2024-06-30
37,242 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
11,972 GBP2024-06-30
4,000 GBP2023-06-30
Creditors
Current
597,959 GBP2024-06-30
502,137 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
790 GBP2024-06-30
1,185 GBP2023-06-30