Property, Plant & Equipment
8,907 GBP2023-06-30
Fixed Assets
8,907 GBP2023-06-30
Debtors
72,957 GBP2023-06-30
Cash at bank and in hand
3,661 GBP2024-06-30
271 GBP2023-06-30
Current Assets
3,661 GBP2024-06-30
73,228 GBP2023-06-30
Creditors
-3,613 GBP2024-06-30
-13,008 GBP2023-06-30
Net Current Assets/Liabilities
48 GBP2024-06-30
60,220 GBP2023-06-30
Total Assets Less Current Liabilities
48 GBP2024-06-30
69,127 GBP2023-06-30
Net Assets/Liabilities
48 GBP2024-06-30
69,127 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
-52 GBP2024-06-30
69,027 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,665 GBP2023-06-30
Computers
45,191 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
53,856 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,665 GBP2023-07-01 ~ 2024-06-30
Computers
-45,191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-53,856 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,562 GBP2023-06-30
Computers
37,387 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,949 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
220 GBP2023-07-01 ~ 2024-06-30
Computers
1,951 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,171 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,782 GBP2023-07-01 ~ 2024-06-30
Computers
-39,338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,120 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,103 GBP2023-06-30
Computers
7,804 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,066 GBP2023-06-30
Trade Creditors/Trade Payables
Current
253 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-06-30
Other Taxation & Social Security Payable
Current
84 GBP2023-06-30
Creditors
Current
3,613 GBP2024-06-30
13,008 GBP2023-06-30