Property, Plant & Equipment
0 GBP2024-06-30
1,288 GBP2023-06-30
Debtors
29,684 GBP2024-06-30
123,349 GBP2023-06-30
Cash at bank and in hand
970 GBP2024-06-30
538 GBP2023-06-30
Current Assets
30,654 GBP2024-06-30
123,887 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-383,288 GBP2024-06-30
-444,963 GBP2023-06-30
Net Current Assets/Liabilities
-352,634 GBP2024-06-30
-321,076 GBP2023-06-30
Total Assets Less Current Liabilities
-352,634 GBP2024-06-30
-319,788 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-352,635 GBP2024-06-30
-319,789 GBP2023-06-30
Equity
-352,634 GBP2024-06-30
-319,788 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,143 GBP2023-06-30
Computers
75 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,218 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,143 GBP2024-06-30
4,855 GBP2023-06-30
Computers
75 GBP2024-06-30
75 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,218 GBP2024-06-30
4,930 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,288 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
1,288 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,066 GBP2024-06-30
1,076 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
10,523 GBP2024-06-30
45,687 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
34,181 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,095 GBP2024-06-30
42,405 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
29,684 GBP2024-06-30
123,349 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
4,229 GBP2023-06-30
Amounts owed to group undertakings
Current
383,288 GBP2024-06-30
437,081 GBP2023-06-30
Other Creditors
Current
0 GBP2024-06-30
3,653 GBP2023-06-30
Creditors
Current
383,288 GBP2024-06-30
444,963 GBP2023-06-30