Property, Plant & Equipment
817 GBP2024-06-30
1,158 GBP2023-06-30
Fixed Assets
817 GBP2024-06-30
1,158 GBP2023-06-30
Debtors
356,485 GBP2024-06-30
363,644 GBP2023-06-30
Cash at bank and in hand
567,615 GBP2024-06-30
283,243 GBP2023-06-30
Current Assets
924,100 GBP2024-06-30
646,887 GBP2023-06-30
Net Current Assets/Liabilities
579,027 GBP2024-06-30
470,598 GBP2023-06-30
Total Assets Less Current Liabilities
579,844 GBP2024-06-30
471,756 GBP2023-06-30
Net Assets/Liabilities
579,639 GBP2024-06-30
471,466 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
549,639 GBP2024-06-30
441,466 GBP2023-06-30
Equity
579,639 GBP2024-06-30
471,466 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,289 GBP2024-06-30
2,832 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,472 GBP2024-06-30
1,674 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
798 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
817 GBP2024-06-30
1,158 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,952 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
277,672 GBP2024-06-30
285,672 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
72,861 GBP2024-06-30
Current, Amounts falling due within one year
77,972 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
356,485 GBP2024-06-30
Current, Amounts falling due within one year
363,644 GBP2023-06-30
Trade Creditors/Trade Payables
Current
71,076 GBP2024-06-30
14,660 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,213 GBP2024-06-30
18,095 GBP2023-06-30
Other Creditors
Current
236,784 GBP2024-06-30
143,534 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
205 GBP2024-06-30
290 GBP2023-06-30