Property, Plant & Equipment
2,607 GBP2024-06-30
3,480 GBP2023-06-30
Debtors
Current
450,936 GBP2024-06-30
603,048 GBP2023-06-30
Cash at bank and in hand
22,177 GBP2024-06-30
3,020 GBP2023-06-30
Current Assets
473,113 GBP2024-06-30
606,068 GBP2023-06-30
Net Current Assets/Liabilities
243,244 GBP2024-06-30
406,554 GBP2023-06-30
Total Assets Less Current Liabilities
245,851 GBP2024-06-30
410,034 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
236,032 GBP2024-06-30
389,997 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
236,031 GBP2024-06-30
389,996 GBP2023-06-30
Equity
236,032 GBP2024-06-30
389,997 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,914 GBP2024-06-30
27,914 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,914 GBP2024-06-30
27,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,307 GBP2024-06-30
24,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,307 GBP2024-06-30
24,434 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
873 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,607 GBP2024-06-30
3,480 GBP2023-06-30
Trade Debtors/Trade Receivables
14,472 GBP2024-06-30
Amounts Owed By Related Parties
313,853 GBP2024-06-30
455,193 GBP2023-06-30
Other Debtors
118,704 GBP2024-06-30
123,096 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
450,936 GBP2024-06-30
603,048 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
33,378 GBP2024-06-30
4,804 GBP2023-06-30
Amounts Owed to Related Parties
1,276 GBP2024-06-30
1,276 GBP2023-06-30
Taxation/Social Security Payable
143,295 GBP2024-06-30
141,878 GBP2023-06-30
Accrued Liabilities
2,325 GBP2024-06-30
2,125 GBP2023-06-30
Other Creditors
39,596 GBP2024-06-30
39,431 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Bank Borrowings
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Current
9,999 GBP2024-06-30
10,000 GBP2023-06-30