Property, Plant & Equipment
24 GBP2024-06-30
32 GBP2023-06-30
Debtors
6,732 GBP2024-06-30
26,410 GBP2023-06-30
Cash at bank and in hand
37,827 GBP2024-06-30
28,203 GBP2023-06-30
Current Assets
44,559 GBP2024-06-30
54,613 GBP2023-06-30
Creditors
Current
1,053 GBP2024-06-30
5,643 GBP2023-06-30
Net Current Assets/Liabilities
43,506 GBP2024-06-30
48,970 GBP2023-06-30
Total Assets Less Current Liabilities
43,530 GBP2024-06-30
49,002 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Retained earnings (accumulated losses)
43,410 GBP2024-06-30
48,882 GBP2023-06-30
Equity
43,530 GBP2024-06-30
49,002 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2024-06-30
420 GBP2023-06-30
Computers
339 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
420 GBP2024-06-30
759 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
396 GBP2024-06-30
388 GBP2023-06-30
Computers
339 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396 GBP2024-06-30
727 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
24 GBP2024-06-30
32 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,450 GBP2024-06-30
Amounts falling due within one year, Current
26,410 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,282 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
6,732 GBP2024-06-30
Amounts falling due within one year, Current
26,410 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61 GBP2024-06-30
3,665 GBP2023-06-30
Other Creditors
Current
992 GBP2024-06-30
1,978 GBP2023-06-30