Property, Plant & Equipment
3,925 GBP2024-06-30
5,555 GBP2023-06-30
Debtors
5,455 GBP2024-06-30
6,739 GBP2023-06-30
Cash at bank and in hand
40,178 GBP2024-06-30
39,850 GBP2023-06-30
Current Assets
45,633 GBP2024-06-30
46,589 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-31,930 GBP2023-06-30
Net Current Assets/Liabilities
-2,694 GBP2024-06-30
14,659 GBP2023-06-30
Total Assets Less Current Liabilities
1,231 GBP2024-06-30
20,214 GBP2023-06-30
Net Assets/Liabilities
250 GBP2024-06-30
18,825 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
150 GBP2024-06-30
18,725 GBP2023-06-30
Equity
250 GBP2024-06-30
18,825 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,842 GBP2023-06-30
Furniture and fittings
34,975 GBP2023-06-30
Computers
44,890 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
90,707 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,802 GBP2024-06-30
9,455 GBP2023-06-30
Furniture and fittings
34,114 GBP2024-06-30
33,827 GBP2023-06-30
Computers
42,866 GBP2024-06-30
41,870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,782 GBP2024-06-30
85,152 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
347 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
287 GBP2023-07-01 ~ 2024-06-30
Computers
996 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,040 GBP2024-06-30
1,387 GBP2023-06-30
Furniture and fittings
861 GBP2024-06-30
1,148 GBP2023-06-30
Computers
2,024 GBP2024-06-30
3,020 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
33 GBP2023-06-30
Prepayments/Accrued Income
Current
5,455 GBP2024-06-30
6,706 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
5,455 GBP2024-06-30
Current, Amounts falling due within one year
6,739 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37 GBP2024-06-30
35 GBP2023-06-30
Corporation Tax Payable
Current
42,131 GBP2024-06-30
26,161 GBP2023-06-30
Other Creditors
Current
2,189 GBP2024-06-30
1,347 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,970 GBP2024-06-30
4,387 GBP2023-06-30
Creditors
Current
48,327 GBP2024-06-30
31,930 GBP2023-06-30