Intangible Assets
0 GBP2024-12-30
17,917 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-12-30
51 GBP2023-06-30
Debtors
Current
0 GBP2024-12-30
4,402 GBP2023-06-30
Cash at bank and in hand
4,426 GBP2024-12-30
1,920 GBP2023-06-30
Net Assets/Liabilities
-1,705 GBP2024-12-30
13,038 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,805 GBP2024-12-30
12,938 GBP2023-06-30
Equity
-1,705 GBP2024-12-30
13,038 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-12-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-12-30
50,000 GBP2023-06-30
Intangible Assets - Gross Cost
0 GBP2024-12-30
50,000 GBP2023-06-30
Intangible assets - Disposals
-50,000 GBP2023-07-01 ~ 2024-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-12-30
32,083 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-30
32,083 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,500 GBP2023-07-01 ~ 2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
7,500 GBP2023-07-01 ~ 2024-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
-39,583 GBP2023-07-01 ~ 2024-12-30
Intangible Assets
Goodwill
0 GBP2024-12-30
17,917 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2024-12-30
308 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-30
308 GBP2023-06-30
Property, Plant & Equipment - Disposals
Other
-558 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Disposals
-558 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2024-12-30
257 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-30
257 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
155 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
155 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-412 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-412 GBP2023-07-01 ~ 2024-12-30
Property, Plant & Equipment
Other
0 GBP2024-12-30
51 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-30
901 GBP2023-06-30
Other Debtors
Current
0 GBP2024-12-30
3,501 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-30
53 GBP2023-06-30
Corporation Tax Payable
Current
895 GBP2024-12-30
2,309 GBP2023-06-30
Other Creditors
Current
4,855 GBP2024-12-30
7,268 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-12-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-12-30
Nominal value of allotted share capital
Class 1 ordinary share
25 GBP2023-07-01 ~ 2024-12-30
25 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15 shares2024-12-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-07-01 ~ 2024-12-30
Nominal value of allotted share capital
Class 2 ordinary share
15 GBP2023-07-01 ~ 2024-12-30
15 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-12-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-07-01 ~ 2024-12-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-12-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-07-01 ~ 2024-12-30