Property, Plant & Equipment
929 GBP2024-06-30
1,238 GBP2023-06-30
Debtors
664 GBP2024-06-30
22,033 GBP2023-06-30
Cash at bank and in hand
71,888 GBP2024-06-30
73,732 GBP2023-06-30
Current Assets
72,552 GBP2024-06-30
95,765 GBP2023-06-30
Creditors
Current
7,676 GBP2024-06-30
8,974 GBP2023-06-30
Net Current Assets/Liabilities
64,876 GBP2024-06-30
86,791 GBP2023-06-30
Total Assets Less Current Liabilities
65,805 GBP2024-06-30
88,029 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
65,705 GBP2024-06-30
87,929 GBP2023-06-30
Equity
65,805 GBP2024-06-30
88,029 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,397 GBP2024-06-30
2,216 GBP2023-06-30
Furniture and fittings
902 GBP2023-06-30
Computers
2,051 GBP2024-06-30
7,912 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,448 GBP2024-06-30
11,030 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-819 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-902 GBP2023-07-01 ~ 2024-06-30
Computers
-5,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
955 GBP2024-06-30
1,627 GBP2023-06-30
Furniture and fittings
902 GBP2023-06-30
Computers
1,564 GBP2024-06-30
7,263 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,519 GBP2024-06-30
9,792 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-07-01 ~ 2024-06-30
Computers
162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-819 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-902 GBP2023-07-01 ~ 2024-06-30
Computers
-5,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
442 GBP2024-06-30
589 GBP2023-06-30
Computers
487 GBP2024-06-30
649 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
664 GBP2024-06-30
4,033 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
664 GBP2024-06-30
22,033 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,618 GBP2024-06-30
6,597 GBP2023-06-30
Other Creditors
Current
3,058 GBP2024-06-30
2,377 GBP2023-06-30