Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,255 GBP2024-06-30
9,533 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
5,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,573 GBP2024-06-30
4,102 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
2,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,682 GBP2024-06-30
5,431 GBP2023-06-30
Property, Plant & Equipment
2,682 GBP2024-06-30
5,431 GBP2023-06-30
Debtors
447,596 GBP2024-06-30
92,295 GBP2023-06-30
Cash at bank and in hand
14,628 GBP2024-06-30
282,428 GBP2023-06-30
Current Assets
462,224 GBP2024-06-30
374,723 GBP2023-06-30
Creditors
Amounts falling due within one year
75,217 GBP2024-06-30
157,686 GBP2023-06-30
Net Current Assets/Liabilities
387,007 GBP2024-06-30
217,037 GBP2023-06-30
Total Assets Less Current Liabilities
389,689 GBP2024-06-30
222,468 GBP2023-06-30
Net Assets/Liabilities
389,018 GBP2024-06-30
221,110 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
388,918 GBP2024-06-30
221,010 GBP2023-06-30
Equity
389,018 GBP2024-06-30
221,110 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
10.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,255 GBP2024-06-30
9,533 GBP2023-06-30
Property, Plant & Equipment - Disposals
-5,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,573 GBP2024-06-30
4,102 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,948 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
5,882 GBP2023-06-30
Other Debtors
447,596 GBP2024-06-30
86,413 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,212 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
65,725 GBP2024-06-30
76,861 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,512 GBP2024-06-30
8,391 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,980 GBP2024-06-30
65,222 GBP2023-06-30