Average Number of Employees
32023-07-01 ~ 2024-08-31
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,944 GBP2023-06-30
Fixed Assets - Investments
5,020 GBP2023-06-30
Fixed Assets
6,964 GBP2023-06-30
Debtors
231,449 GBP2024-08-31
62,571 GBP2023-06-30
Cash at bank and in hand
1,032 GBP2024-08-31
207,953 GBP2023-06-30
Current Assets
232,481 GBP2024-08-31
270,524 GBP2023-06-30
Net Current Assets/Liabilities
227,840 GBP2024-08-31
250,234 GBP2023-06-30
Total Assets Less Current Liabilities
227,840 GBP2024-08-31
257,198 GBP2023-06-30
Net Assets/Liabilities
227,840 GBP2024-08-31
257,198 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
227,839 GBP2024-08-31
257,197 GBP2023-06-30
Equity
227,840 GBP2024-08-31
257,198 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,314 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
47,314 GBP2023-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-47,314 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-47,314 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,370 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,370 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
859 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-46,229 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,229 GBP2023-07-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,944 GBP2023-06-30
Other Investments Other Than Loans
Non-current
5,020 GBP2023-06-30
Amounts invested in assets
Non-current
5,020 GBP2023-06-30
Other Debtors
231,449 GBP2024-08-31
62,571 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
9,185 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,141 GBP2024-08-31
8,043 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,500 GBP2024-08-31
3,062 GBP2023-06-30