Property, Plant & Equipment
4,960 GBP2024-06-30
6,809 GBP2023-06-30
Fixed Assets
4,960 GBP2024-06-30
6,809 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
1,000 GBP2023-06-30
Debtors
120,714 GBP2024-06-30
91,882 GBP2023-06-30
Cash at bank and in hand
190,170 GBP2024-06-30
256,013 GBP2023-06-30
Current Assets
311,384 GBP2024-06-30
348,895 GBP2023-06-30
Net Current Assets/Liabilities
226,869 GBP2024-06-30
255,288 GBP2023-06-30
Total Assets Less Current Liabilities
231,829 GBP2024-06-30
262,097 GBP2023-06-30
Net Assets/Liabilities
230,589 GBP2024-06-30
260,395 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
229,589 GBP2024-06-30
259,395 GBP2023-06-30
Equity
230,589 GBP2024-06-30
260,395 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,972 GBP2024-06-30
12,095 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,972 GBP2024-06-30
12,095 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,012 GBP2024-06-30
5,286 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,012 GBP2024-06-30
5,286 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,726 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
4,960 GBP2024-06-30
6,809 GBP2023-06-30
Value of work in progress
500 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
103,012 GBP2024-06-30
78,118 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
17,702 GBP2024-06-30
13,764 GBP2023-06-30
Debtors
Amounts falling due within one year
120,714 GBP2024-06-30
91,882 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
514 GBP2024-06-30
2,838 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
66,363 GBP2024-06-30
72,332 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,638 GBP2024-06-30
18,437 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,240 GBP2024-06-30
1,702 GBP2023-06-30