Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,741 GBP2024-06-30
3,657 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,642 GBP2024-06-30
3,540 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
99 GBP2024-06-30
117 GBP2023-06-30
Property, Plant & Equipment
99 GBP2024-06-30
117 GBP2023-06-30
Debtors
76,970 GBP2024-06-30
72,720 GBP2023-06-30
Cash at bank and in hand
1,191 GBP2024-06-30
20 GBP2023-06-30
Current Assets
78,161 GBP2024-06-30
72,740 GBP2023-06-30
Creditors
Amounts falling due within one year
3,963 GBP2024-06-30
5,834 GBP2023-06-30
Net Current Assets/Liabilities
74,198 GBP2024-06-30
66,906 GBP2023-06-30
Total Assets Less Current Liabilities
74,297 GBP2024-06-30
67,023 GBP2023-06-30
Creditors
Amounts falling due after one year
118,745 GBP2024-06-30
106,594 GBP2023-06-30
Net Assets/Liabilities
-44,448 GBP2024-06-30
-39,571 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-44,450 GBP2024-06-30
-39,573 GBP2023-06-30
Equity
-44,448 GBP2024-06-30
-39,571 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,741 GBP2024-06-30
3,657 GBP2023-06-30
Property, Plant & Equipment - Disposals
-916 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,642 GBP2024-06-30
3,540 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-916 GBP2023-07-01 ~ 2024-06-30
Other Debtors
76,970 GBP2024-06-30
72,720 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
303 GBP2024-06-30
1,224 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,660 GBP2024-06-30
4,610 GBP2023-06-30
Amounts falling due after one year
118,745 GBP2024-06-30
106,594 GBP2023-06-30