Property, Plant & Equipment
6,433 GBP2024-06-30
8,044 GBP2023-06-30
Fixed Assets
6,433 GBP2024-06-30
8,044 GBP2023-06-30
Debtors
Current
45,758 GBP2024-06-30
72,708 GBP2023-06-30
Cash at bank and in hand
84,613 GBP2024-06-30
129,383 GBP2023-06-30
Current Assets
130,371 GBP2024-06-30
202,091 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,687,365 GBP2024-06-30
-1,060,141 GBP2023-06-30
Net Current Assets/Liabilities
-2,556,994 GBP2024-06-30
-858,050 GBP2023-06-30
Total Assets Less Current Liabilities
-2,550,561 GBP2024-06-30
-850,006 GBP2023-06-30
Net Assets/Liabilities
-2,550,561 GBP2024-06-30
-850,006 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-2,551,561 GBP2024-06-30
-851,006 GBP2023-06-30
Equity
-2,550,561 GBP2024-06-30
-850,006 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Computers
32023-07-01 ~ 2024-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,085 GBP2024-06-30
2,642 GBP2023-06-30
Computers
7,723 GBP2024-06-30
6,700 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,808 GBP2024-06-30
9,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
296 GBP2023-06-30
Computers
1,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,298 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
663 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
2,414 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
3,077 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
959 GBP2024-06-30
Computers
3,416 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,375 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,126 GBP2024-06-30
2,346 GBP2023-06-30
Computers
4,307 GBP2024-06-30
5,698 GBP2023-06-30
Other Debtors
Current
33,753 GBP2024-06-30
39,918 GBP2023-06-30
Prepayments/Accrued Income
Current
12,005 GBP2024-06-30
32,790 GBP2023-06-30
Trade Creditors/Trade Payables
Current
29,856 GBP2024-06-30
61,860 GBP2023-06-30
Amounts owed to group undertakings
Current
2,475,291 GBP2024-06-30
775,735 GBP2023-06-30
Taxation/Social Security Payable
Current
142,891 GBP2024-06-30
110,816 GBP2023-06-30
Other Creditors
Current
8,795 GBP2024-06-30
99,342 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
30,532 GBP2024-06-30
12,388 GBP2023-06-30
Creditors
Current
2,687,365 GBP2024-06-30
1,060,141 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-06-30
100,000 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-07-01 ~ 2024-06-30
1,000 GBP2022-07-01 ~ 2023-06-30