Property, Plant & Equipment
2,827 GBP2024-06-30
3,325 GBP2023-06-30
Debtors
Current
4,295 GBP2024-06-30
33,068 GBP2023-06-30
Cash at bank and in hand
70,300 GBP2024-06-30
58,845 GBP2023-06-30
Current Assets
74,595 GBP2024-06-30
91,913 GBP2023-06-30
Net Current Assets/Liabilities
63,511 GBP2024-06-30
68,805 GBP2023-06-30
Total Assets Less Current Liabilities
66,338 GBP2024-06-30
72,130 GBP2023-06-30
Net Assets/Liabilities
68,886 GBP2024-06-30
71,814 GBP2023-06-30
Equity
Called up share capital
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Retained earnings (accumulated losses)
38,886 GBP2024-06-30
41,814 GBP2023-06-30
Equity
68,886 GBP2024-06-30
71,814 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,138 GBP2024-06-30
13,138 GBP2023-06-30
Office equipment
85,189 GBP2024-06-30
85,189 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,327 GBP2024-06-30
98,327 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,138 GBP2024-06-30
13,138 GBP2023-06-30
Office equipment
82,362 GBP2024-06-30
81,864 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,500 GBP2024-06-30
95,002 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
498 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,827 GBP2024-06-30
3,325 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,618 GBP2024-06-30
Current, Amounts falling due within one year
2,874 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,219 GBP2024-06-30
Current, Amounts falling due within one year
29,415 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,295 GBP2024-06-30
Current, Amounts falling due within one year
33,068 GBP2023-06-30
Amounts Owed to Related Parties
3,032 GBP2024-06-30
7,607 GBP2023-06-30
Taxation/Social Security Payable
1,157 GBP2024-06-30
774 GBP2023-06-30
Other Creditors
6,895 GBP2024-06-30
14,727 GBP2023-06-30