Property, Plant & Equipment
151 GBP2024-06-30
1,023 GBP2023-06-30
Fixed Assets
151 GBP2024-06-30
1,023 GBP2023-06-30
Debtors
164,890 GBP2024-06-30
184,684 GBP2023-06-30
Cash at bank and in hand
339,781 GBP2024-06-30
433,447 GBP2023-06-30
Current Assets
504,671 GBP2024-06-30
618,131 GBP2023-06-30
Net Current Assets/Liabilities
266,143 GBP2024-06-30
312,893 GBP2023-06-30
Total Assets Less Current Liabilities
266,294 GBP2024-06-30
313,916 GBP2023-06-30
Net Assets/Liabilities
266,094 GBP2024-06-30
313,716 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
265,994 GBP2024-06-30
313,616 GBP2023-06-30
Equity
266,094 GBP2024-06-30
313,716 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,335 GBP2024-06-30
4,335 GBP2023-06-30
Office equipment
20,814 GBP2024-06-30
20,814 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,149 GBP2024-06-30
25,149 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,184 GBP2024-06-30
4,146 GBP2023-06-30
Office equipment
20,814 GBP2024-06-30
19,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,998 GBP2024-06-30
24,126 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
38 GBP2023-07-01 ~ 2024-06-30
Office equipment
834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2024-06-30
189 GBP2023-06-30
Office equipment
834 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
146,786 GBP2024-06-30
145,724 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,251 GBP2024-06-30
30,163 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,853 GBP2024-06-30
8,797 GBP2023-06-30
Debtors
Amounts falling due within one year
164,890 GBP2024-06-30
184,684 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
88,345 GBP2024-06-30
110,418 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,316 GBP2024-06-30
10,640 GBP2023-06-30
Other Creditors
Amounts falling due within one year
713 GBP2024-06-30
678 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
70,438 GBP2024-06-30
107,786 GBP2023-06-30
Net Deferred Tax Liability/Asset
200 GBP2024-06-30
200 GBP2023-06-30