Property, Plant & Equipment
6,668 GBP2024-06-30
10,212 GBP2023-06-30
Debtors
5,051 GBP2024-06-30
3,848 GBP2023-06-30
Cash at bank and in hand
272,638 GBP2024-06-30
299,017 GBP2023-06-30
Current Assets
277,689 GBP2024-06-30
302,865 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-116,558 GBP2024-06-30
-146,760 GBP2023-06-30
Net Current Assets/Liabilities
161,131 GBP2024-06-30
156,105 GBP2023-06-30
Total Assets Less Current Liabilities
167,799 GBP2024-06-30
166,317 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
166,799 GBP2024-06-30
165,317 GBP2023-06-30
Equity
167,799 GBP2024-06-30
166,317 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,388 GBP2023-06-30
Computers
50,133 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,521 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,006 GBP2024-06-30
39,843 GBP2023-06-30
Computers
45,847 GBP2024-06-30
43,466 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,853 GBP2024-06-30
83,309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,163 GBP2023-07-01 ~ 2024-06-30
Computers
2,381 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,544 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,382 GBP2024-06-30
3,545 GBP2023-06-30
Computers
4,286 GBP2024-06-30
6,667 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
394 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,166 GBP2024-06-30
3,113 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,051 GBP2024-06-30
3,848 GBP2023-06-30
Trade Creditors/Trade Payables
Current
502 GBP2024-06-30
1,263 GBP2023-06-30
Amounts owed to group undertakings
Current
89,667 GBP2024-06-30
99,462 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,656 GBP2024-06-30
44,258 GBP2023-06-30
Other Creditors
Current
1,733 GBP2024-06-30
1,777 GBP2023-06-30
Creditors
Current
116,558 GBP2024-06-30
146,760 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30