Average Number of Employees
32024-07-01 ~ 2024-12-31
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment
599 GBP2024-12-31
1,191 GBP2024-06-30
Debtors
Non-current
4,125 GBP2024-12-31
4,125 GBP2024-06-30
Current
74,864 GBP2024-12-31
272,613 GBP2024-06-30
Cash at bank and in hand
342,891 GBP2024-12-31
177,482 GBP2024-06-30
Current Assets
421,880 GBP2024-12-31
454,220 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-243,578 GBP2024-12-31
Net Current Assets/Liabilities
178,302 GBP2024-12-31
201,232 GBP2024-06-30
Net Assets/Liabilities
178,901 GBP2024-12-31
202,423 GBP2024-06-30
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2024-06-30
Retained earnings (accumulated losses)
128,901 GBP2024-12-31
152,423 GBP2024-06-30
Equity
178,901 GBP2024-12-31
202,423 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-07-01 ~ 2024-12-31
Computers
332024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,771 GBP2024-12-31
10,771 GBP2024-06-30
Computers
42,077 GBP2024-12-31
42,077 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
52,848 GBP2024-12-31
52,848 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,672 GBP2024-06-30
Computers
40,985 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,657 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
52 GBP2024-07-01 ~ 2024-12-31
Computers, Owned/Freehold
540 GBP2024-07-01 ~ 2024-12-31
Owned/Freehold
592 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,724 GBP2024-12-31
Computers
41,525 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,249 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
47 GBP2024-12-31
99 GBP2024-06-30
Computers
552 GBP2024-12-31
1,092 GBP2024-06-30
Other Debtors
Non-current
4,125 GBP2024-12-31
4,125 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,581 GBP2024-12-31
1,433 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
52,612 GBP2024-12-31
251,397 GBP2024-06-30
Other Debtors
Current
72 GBP2024-12-31
3,298 GBP2024-06-30
Prepayments/Accrued Income
Current
18,599 GBP2024-12-31
16,485 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,209 GBP2024-12-31
3,003 GBP2024-06-30
Taxation/Social Security Payable
Current
35,724 GBP2024-12-31
37,777 GBP2024-06-30
Other Creditors
Current
5,915 GBP2024-12-31
3,674 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
200,730 GBP2024-12-31
208,534 GBP2024-06-30
Creditors
Current
243,578 GBP2024-12-31
252,988 GBP2024-06-30