Property, Plant & Equipment
499 GBP2024-06-30
666 GBP2023-06-30
Fixed Assets
499 GBP2024-06-30
666 GBP2023-06-30
Debtors
126,692 GBP2024-06-30
98,042 GBP2023-06-30
Cash at bank and in hand
10,228 GBP2024-06-30
12,979 GBP2023-06-30
Current Assets
136,920 GBP2024-06-30
111,021 GBP2023-06-30
Net Current Assets/Liabilities
98,671 GBP2024-06-30
98,421 GBP2023-06-30
Total Assets Less Current Liabilities
99,170 GBP2024-06-30
99,087 GBP2023-06-30
Net Assets/Liabilities
99,170 GBP2024-06-30
99,087 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
98,970 GBP2024-06-30
98,887 GBP2023-06-30
Equity
99,170 GBP2024-06-30
99,087 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,775 GBP2024-06-30
1,775 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,775 GBP2024-06-30
1,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,276 GBP2024-06-30
1,109 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,276 GBP2024-06-30
1,109 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
499 GBP2024-06-30
666 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,711 GBP2024-06-30
5,780 GBP2023-06-30
Other Debtors
Amounts falling due within one year
72,981 GBP2024-06-30
92,262 GBP2023-06-30
Debtors
Amounts falling due within one year
126,692 GBP2024-06-30
98,042 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,899 GBP2024-06-30
8,209 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,473 GBP2024-06-30
4,391 GBP2023-06-30
Other Creditors
Amounts falling due within one year
28,781 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,096 GBP2024-06-30