Property, Plant & Equipment
274 GBP2024-06-30
1,670 GBP2023-06-30
Fixed Assets - Investments
50 GBP2024-06-30
1,836 GBP2023-06-30
Fixed Assets
324 GBP2024-06-30
3,506 GBP2023-06-30
Debtors
745 GBP2024-06-30
10,429 GBP2023-06-30
Cash at bank and in hand
19,345 GBP2024-06-30
10,234 GBP2023-06-30
Current Assets
20,090 GBP2024-06-30
20,663 GBP2023-06-30
Net Current Assets/Liabilities
2,751 GBP2024-06-30
506 GBP2023-06-30
Total Assets Less Current Liabilities
3,075 GBP2024-06-30
4,012 GBP2023-06-30
Net Assets/Liabilities
3,075 GBP2024-06-30
4,012 GBP2023-06-30
Equity
Called up share capital
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Retained earnings (accumulated losses)
1,825 GBP2024-06-30
2,762 GBP2023-06-30
Equity
3,075 GBP2024-06-30
4,012 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,330 GBP2024-06-30
9,330 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,330 GBP2024-06-30
9,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,056 GBP2024-06-30
7,660 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,056 GBP2024-06-30
7,660 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,396 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,396 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
274 GBP2024-06-30
1,670 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
50 GBP2024-06-30
Other Investments Other Than Loans
Non-current
50 GBP2024-06-30
1,836 GBP2023-06-30
Amounts invested in assets
Non-current
50 GBP2024-06-30
1,836 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
745 GBP2024-06-30
Debtors
Amounts falling due within one year
745 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
248 GBP2024-06-30
706 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,435 GBP2024-06-30
1,378 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,800 GBP2024-06-30
15,117 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,856 GBP2024-06-30
2,956 GBP2023-06-30