Property, Plant & Equipment
1,732 GBP2024-06-30
366 GBP2023-06-30
Debtors
138,608 GBP2024-06-30
108,708 GBP2023-06-30
Cash at bank and in hand
76,913 GBP2024-06-30
121,023 GBP2023-06-30
Current Assets
252,951 GBP2024-06-30
262,425 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-68,200 GBP2023-06-30
Net Current Assets/Liabilities
214,419 GBP2024-06-30
194,225 GBP2023-06-30
Total Assets Less Current Liabilities
216,151 GBP2024-06-30
194,591 GBP2023-06-30
Equity
Called up share capital
220 GBP2024-06-30
220 GBP2023-06-30
Retained earnings (accumulated losses)
215,931 GBP2024-06-30
194,371 GBP2023-06-30
Equity
216,151 GBP2024-06-30
194,591 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,512 GBP2024-06-30
5,512 GBP2023-06-30
Computers
21,222 GBP2024-06-30
19,491 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
26,734 GBP2024-06-30
25,003 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,512 GBP2024-06-30
5,512 GBP2023-06-30
Computers
19,490 GBP2024-06-30
19,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,002 GBP2024-06-30
24,637 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
1,732 GBP2024-06-30
366 GBP2023-06-30
Amounts Owed By Related Parties
106,075 GBP2024-06-30
Current
77,618 GBP2023-06-30
Other Debtors
Amounts falling due within one year
32,533 GBP2024-06-30
31,090 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
138,608 GBP2024-06-30
Current, Amounts falling due within one year
108,708 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
431 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,080 GBP2024-06-30
31,603 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,525 GBP2024-06-30
27,676 GBP2023-06-30
Other Creditors
Current
4,927 GBP2024-06-30
8,490 GBP2023-06-30
Creditors
Current
38,532 GBP2024-06-30
68,200 GBP2023-06-30