Property, Plant & Equipment
115 GBP2024-06-30
1,170 GBP2023-06-30
Debtors
53,988 GBP2024-06-30
38,643 GBP2023-06-30
Cash at bank and in hand
14,868 GBP2024-06-30
18,632 GBP2023-06-30
Current Assets
68,856 GBP2024-06-30
57,275 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-68,652 GBP2024-06-30
Net Current Assets/Liabilities
204 GBP2024-06-30
-741 GBP2023-06-30
Total Assets Less Current Liabilities
319 GBP2024-06-30
429 GBP2023-06-30
Net Assets/Liabilities
290 GBP2024-06-30
136 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
190 GBP2024-06-30
36 GBP2023-06-30
Equity
290 GBP2024-06-30
136 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,602 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,487 GBP2024-06-30
8,432 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,055 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
115 GBP2024-06-30
1,170 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
45,180 GBP2024-06-30
36,550 GBP2023-06-30
Other Debtors
Current
8,516 GBP2024-06-30
2,093 GBP2023-06-30
Prepayments/Accrued Income
Current
292 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
53,988 GBP2024-06-30
Amounts falling due within one year, Current
38,643 GBP2023-06-30
Trade Creditors/Trade Payables
Current
44 GBP2024-06-30
13 GBP2023-06-30
Corporation Tax Payable
Current
30,983 GBP2024-06-30
27,272 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,715 GBP2024-06-30
26,339 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,910 GBP2024-06-30
4,392 GBP2023-06-30
Creditors
Current
68,652 GBP2024-06-30
58,016 GBP2023-06-30
Number of Shares Issued (Fully Paid)
100 shares2024-06-30
100 shares2023-06-30
Advances or credits made to directors during the period
10,893 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
-5,366 GBP2023-07-01 ~ 2024-06-30