Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
34 GBP2024-06-30
46 GBP2023-06-30
Debtors
34,752 GBP2024-06-30
23,980 GBP2023-06-30
Cash at bank and in hand
4,400 GBP2024-06-30
1,215 GBP2023-06-30
Current Assets
39,152 GBP2024-06-30
25,195 GBP2023-06-30
Creditors
Amounts falling due within one year
3,027 GBP2024-06-30
909 GBP2023-06-30
Net Current Assets/Liabilities
36,125 GBP2024-06-30
24,286 GBP2023-06-30
Total Assets Less Current Liabilities
36,159 GBP2024-06-30
24,332 GBP2023-06-30
Net Assets/Liabilities
36,159 GBP2024-06-30
24,332 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
35,159 GBP2024-06-30
23,332 GBP2023-06-30
Equity
36,159 GBP2024-06-30
24,332 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,724 GBP2024-06-30
Furniture and fittings
1,698 GBP2024-06-30
Computers
5,575 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,997 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,724 GBP2024-06-30
14,724 GBP2023-06-30
Furniture and fittings
1,664 GBP2024-06-30
1,652 GBP2023-06-30
Computers
5,575 GBP2024-06-30
5,575 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,963 GBP2024-06-30
21,951 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
34 GBP2024-06-30
46 GBP2023-06-30
Other Debtors
34,752 GBP2024-06-30
23,980 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,019 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
408 GBP2024-06-30
409 GBP2023-06-30
Other Creditors
Amounts falling due within one year
600 GBP2024-06-30
500 GBP2023-06-30
Advances or credits given to directors
34,078 GBP2024-06-30
23,306 GBP2023-06-30
7,575 GBP2022-06-30
Advances or credits made to directors during the period
10,772 GBP2023-07-01 ~ 2024-06-30
15,731 GBP2022-07-01 ~ 2023-06-30