Property, Plant & Equipment
1,499 GBP2024-12-31
2,271 GBP2024-06-30
Debtors
128,531 GBP2024-12-31
70,260 GBP2024-06-30
Cash at bank and in hand
146,539 GBP2024-12-31
100,191 GBP2024-06-30
Current Assets
275,070 GBP2024-12-31
170,451 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-188,780 GBP2024-12-31
Net Current Assets/Liabilities
86,290 GBP2024-12-31
42,778 GBP2024-06-30
Total Assets Less Current Liabilities
87,789 GBP2024-12-31
45,049 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
86,789 GBP2024-12-31
44,049 GBP2024-06-30
Equity
87,789 GBP2024-12-31
45,049 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2024-12-31
62023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-12-31
12,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-12-31
12,000 GBP2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,505 GBP2024-12-31
55,291 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,786 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,006 GBP2024-12-31
53,020 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
772 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,786 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,499 GBP2024-12-31
2,271 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,899 GBP2024-12-31
15,837 GBP2024-06-30
Other Debtors
Current
101,632 GBP2024-12-31
53,543 GBP2024-06-30
Prepayments/Accrued Income
Current
0 GBP2024-12-31
880 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
128,531 GBP2024-12-31
Amounts falling due within one year, Current
70,260 GBP2024-06-30
Trade Creditors/Trade Payables
Current
138,559 GBP2024-12-31
86,947 GBP2024-06-30
Other Taxation & Social Security Payable
Current
44,185 GBP2024-12-31
30,289 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
6,036 GBP2024-12-31
10,437 GBP2024-06-30
Creditors
Current
188,780 GBP2024-12-31
127,673 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,000 GBP2024-12-31