Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,818 GBP2024-06-30
5,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,649 GBP2024-06-30
2,063 GBP2023-06-30
Other Investments Other Than Loans
Non-current
250,000 GBP2023-06-30
Property, Plant & Equipment
1,649 GBP2024-06-30
2,063 GBP2023-06-30
Fixed Assets - Investments
250,000 GBP2023-06-30
Fixed Assets
1,649 GBP2024-06-30
252,063 GBP2023-06-30
Debtors
541,875 GBP2024-06-30
12,100 GBP2023-06-30
Cash at bank and in hand
185,901 GBP2024-06-30
276,589 GBP2023-06-30
Current Assets
727,776 GBP2024-06-30
288,689 GBP2023-06-30
Creditors
Amounts falling due within one year
112,040 GBP2024-06-30
98,290 GBP2023-06-30
Net Current Assets/Liabilities
615,736 GBP2024-06-30
190,399 GBP2023-06-30
Total Assets Less Current Liabilities
617,385 GBP2024-06-30
442,462 GBP2023-06-30
Net Assets/Liabilities
617,385 GBP2024-06-30
442,462 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
617,285 GBP2024-06-30
442,362 GBP2023-06-30
Equity
617,385 GBP2024-06-30
442,462 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
7,467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,818 GBP2024-06-30
5,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
414 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
250,000 GBP2023-06-30
Trade Debtors/Trade Receivables
16,875 GBP2024-06-30
12,100 GBP2023-06-30
Other Debtors
525,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,250 GBP2024-06-30
2,898 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
62,209 GBP2024-06-30
44,061 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,784 GBP2024-06-30
22,488 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
27,797 GBP2024-06-30
28,843 GBP2023-06-30