Average Number of Employees
22023-05-17 ~ 2024-06-30
Property, Plant & Equipment
5,406 GBP2024-06-30
Fixed Assets
5,406 GBP2024-06-30
Debtors
Current
352,186 GBP2024-06-30
Cash at bank and in hand
112 GBP2024-06-30
Current Assets
352,298 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-486,500 GBP2024-06-30
Net Current Assets/Liabilities
-134,202 GBP2024-06-30
Total Assets Less Current Liabilities
-128,796 GBP2024-06-30
Net Assets/Liabilities
-128,796 GBP2024-06-30
Equity
Called up share capital
1,214 GBP2024-06-30
Retained earnings (accumulated losses)
-130,010 GBP2024-06-30
Equity
-128,796 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-05-17 ~ 2024-06-30
Computers
202023-05-17 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,976 GBP2024-06-30
Computers
1,188 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,164 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
553 GBP2023-05-17 ~ 2024-06-30
Computers, Owned/Freehold
205 GBP2023-05-17 ~ 2024-06-30
Owned/Freehold
758 GBP2023-05-17 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
553 GBP2024-06-30
Computers
205 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
758 GBP2024-06-30
Property, Plant & Equipment
Office equipment
4,423 GBP2024-06-30
Computers
983 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
350,824 GBP2024-06-30
Prepayments/Accrued Income
Current
1,362 GBP2024-06-30
Cash and Cash Equivalents
112 GBP2024-06-30
Amounts owed to group undertakings
Current
272,080 GBP2024-06-30
Taxation/Social Security Payable
Current
253 GBP2024-06-30
Other Creditors
Current
212,667 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-06-30
Creditors
Current
486,500 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
425 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-05-17 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
425 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1.002023-05-17 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
150 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1.002023-05-17 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
62 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1.002023-05-17 ~ 2024-06-30