Property, Plant & Equipment
3,428 GBP2024-06-30
4,151 GBP2023-06-30
Debtors
50,556 GBP2024-06-30
18,974 GBP2023-06-30
Cash at bank and in hand
1,555 GBP2023-06-30
Current Assets
50,556 GBP2024-06-30
20,529 GBP2023-06-30
Creditors
Current
24,745 GBP2024-06-30
7,788 GBP2023-06-30
Net Current Assets/Liabilities
25,811 GBP2024-06-30
12,741 GBP2023-06-30
Total Assets Less Current Liabilities
29,239 GBP2024-06-30
16,892 GBP2023-06-30
Creditors
Non-current
17,006 GBP2024-06-30
16,841 GBP2023-06-30
Net Assets/Liabilities
12,233 GBP2024-06-30
51 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
12,232 GBP2024-06-30
50 GBP2023-06-30
Equity
12,233 GBP2024-06-30
51 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,462 GBP2024-06-30
8,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,034 GBP2024-06-30
3,891 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,428 GBP2024-06-30
4,151 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,788 GBP2024-06-30
Amounts falling due within one year, Current
12,247 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
49,788 GBP2024-06-30
Amounts falling due within one year, Current
12,247 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
768 GBP2024-06-30
Amounts falling due after one year, Non-current
6,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
17,768 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,213 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,444 GBP2024-06-30
6,468 GBP2023-06-30
Other Creditors
Current
1,320 GBP2024-06-30
1,320 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,234 GBP2024-06-30
16,841 GBP2023-06-30
Other Creditors
Non-current
772 GBP2024-06-30