Property, Plant & Equipment
516 GBP2024-06-30
403 GBP2023-06-30
Debtors
24,521 GBP2024-06-30
54,029 GBP2023-06-30
Cash at bank and in hand
45,977 GBP2024-06-30
36,997 GBP2023-06-30
Current Assets
70,498 GBP2024-06-30
91,026 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-84,870 GBP2023-06-30
Net Current Assets/Liabilities
12,237 GBP2024-06-30
6,156 GBP2023-06-30
Total Assets Less Current Liabilities
12,753 GBP2024-06-30
6,559 GBP2023-06-30
Net Assets/Liabilities
12,670 GBP2024-06-30
6,476 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
11,670 GBP2024-06-30
5,476 GBP2023-06-30
Equity
12,670 GBP2024-06-30
6,476 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,838 GBP2024-06-30
3,471 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,322 GBP2024-06-30
3,068 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
516 GBP2024-06-30
403 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,980 GBP2024-06-30
40,721 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
2,656 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,541 GBP2024-06-30
10,652 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
24,521 GBP2024-06-30
Current, Amounts falling due within one year
54,029 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,298 GBP2024-06-30
38,466 GBP2023-06-30
Corporation Tax Payable
Current
1,644 GBP2024-06-30
292 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,367 GBP2024-06-30
-8 GBP2023-06-30
Other Creditors
Current
43,952 GBP2024-06-30
46,120 GBP2023-06-30
Creditors
Current
58,261 GBP2024-06-30
84,870 GBP2023-06-30