Property, Plant & Equipment
6,342 GBP2024-06-30
5,250 GBP2023-06-30
Fixed Assets
6,342 GBP2024-06-30
5,250 GBP2023-06-30
Debtors
22,393 GBP2024-06-30
20,306 GBP2023-06-30
Cash at bank and in hand
340,178 GBP2024-06-30
272,954 GBP2023-06-30
Current Assets
362,571 GBP2024-06-30
293,260 GBP2023-06-30
Net Current Assets/Liabilities
292,813 GBP2024-06-30
219,615 GBP2023-06-30
Total Assets Less Current Liabilities
299,155 GBP2024-06-30
224,865 GBP2023-06-30
Net Assets/Liabilities
299,155 GBP2024-06-30
224,865 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
299,055 GBP2024-06-30
224,765 GBP2023-06-30
Equity
299,155 GBP2024-06-30
224,865 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
800 GBP2024-06-30
800 GBP2023-06-30
Office equipment
21,123 GBP2024-06-30
17,917 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,923 GBP2024-06-30
18,717 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
800 GBP2024-06-30
800 GBP2023-06-30
Office equipment
14,781 GBP2024-06-30
12,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,581 GBP2024-06-30
13,467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
6,342 GBP2024-06-30
5,250 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,602 GBP2024-06-30
50,411 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,670 GBP2024-06-30
120 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39,316 GBP2024-06-30
20,730 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,170 GBP2024-06-30
2,384 GBP2023-06-30