Intangible Assets
455,782 GBP2024-06-30
Property, Plant & Equipment
16,000 GBP2024-06-30
Fixed Assets
471,782 GBP2024-06-30
Total Inventories
1,500 GBP2024-06-30
Debtors
1,417 GBP2024-06-30
100 GBP2023-06-30
Cash at bank and in hand
62,769 GBP2024-06-30
Current Assets
65,686 GBP2024-06-30
100 GBP2023-06-30
Net Current Assets/Liabilities
-75,308 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
396,474 GBP2024-06-30
100 GBP2023-06-30
Net Assets/Liabilities
26,593 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
26,493 GBP2024-06-30
Equity
26,593 GBP2024-06-30
100 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-06-24 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
455,782 GBP2024-06-30
Intangible Assets - Gross Cost
455,782 GBP2024-06-30
Intangible Assets
Net goodwill
455,782 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
20,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2024-06-30
Property, Plant & Equipment
Office equipment
16,000 GBP2024-06-30
Raw materials and consumables
1,500 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,417 GBP2024-06-30
Debtors
Amounts falling due within one year
1,417 GBP2024-06-30
100 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,253 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,441 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,614 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,145 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,234 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
369,881 GBP2024-06-30