Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,119 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
898 GBP2024-06-30
824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
74 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
221 GBP2024-06-30
295 GBP2023-06-30
Other Investments Other Than Loans
Non-current
737,576 GBP2024-06-30
460,176 GBP2023-06-30
Property, Plant & Equipment
221 GBP2024-06-30
295 GBP2023-06-30
Fixed Assets - Investments
737,576 GBP2024-06-30
460,176 GBP2023-06-30
Fixed Assets
737,797 GBP2024-06-30
460,471 GBP2023-06-30
Debtors
950,838 GBP2024-06-30
1,005,274 GBP2023-06-30
Cash at bank and in hand
7,688 GBP2024-06-30
10,063 GBP2023-06-30
Current Assets
958,526 GBP2024-06-30
1,015,337 GBP2023-06-30
Creditors
Amounts falling due within one year
1,509,534 GBP2024-06-30
1,279,741 GBP2023-06-30
Net Current Assets/Liabilities
551,008 GBP2024-06-30
264,404 GBP2023-06-30
Total Assets Less Current Liabilities
186,789 GBP2024-06-30
196,067 GBP2023-06-30
Net Assets/Liabilities
186,789 GBP2024-06-30
196,067 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
186,787 GBP2024-06-30
196,065 GBP2023-06-30
Equity
186,789 GBP2024-06-30
196,067 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,119 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2024-06-30
824 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
737,576 GBP2024-06-30
460,176 GBP2023-06-30
Non-current
737,576 GBP2024-06-30
460,176 GBP2023-06-30
Other Debtors
950,838 GBP2024-06-30
1,005,274 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,615 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,509,534 GBP2024-06-30
1,278,126 GBP2023-06-30