Property, Plant & Equipment
907 GBP2024-06-30
1,209 GBP2023-06-30
Debtors
318 GBP2024-06-30
19,907 GBP2023-06-30
Cash at bank and in hand
339,846 GBP2024-06-30
665,469 GBP2023-06-30
Current Assets
340,164 GBP2024-06-30
685,376 GBP2023-06-30
Creditors
Current
58,746 GBP2024-06-30
65,681 GBP2023-06-30
Net Current Assets/Liabilities
281,418 GBP2024-06-30
619,695 GBP2023-06-30
Total Assets Less Current Liabilities
282,325 GBP2024-06-30
620,904 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
282,225 GBP2024-06-30
620,804 GBP2023-06-30
Equity
282,325 GBP2024-06-30
620,904 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
749 GBP2023-06-30
Furniture and fittings
451 GBP2023-06-30
Computers
8,159 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
742 GBP2024-06-30
740 GBP2023-06-30
Furniture and fittings
451 GBP2024-06-30
451 GBP2023-06-30
Computers
7,259 GBP2024-06-30
6,959 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,452 GBP2024-06-30
8,150 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2023-07-01 ~ 2024-06-30
Computers
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7 GBP2024-06-30
9 GBP2023-06-30
Computers
900 GBP2024-06-30
1,200 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,508 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
318 GBP2024-06-30
Amounts falling due within one year, Current
4,399 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
318 GBP2024-06-30
Amounts falling due within one year, Current
19,907 GBP2023-06-30
Trade Creditors/Trade Payables
Current
216 GBP2024-06-30
4,324 GBP2023-06-30
Other Taxation & Social Security Payable
Current
53,179 GBP2024-06-30
54,270 GBP2023-06-30
Other Creditors
Current
5,351 GBP2024-06-30
7,087 GBP2023-06-30