Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
452 GBP2024-06-30
677 GBP2023-06-30
Debtors
4,290 GBP2024-06-30
286,727 GBP2023-06-30
Cash at bank and in hand
1,351 GBP2024-06-30
2,215 GBP2023-06-30
Current Assets
5,641 GBP2024-06-30
288,942 GBP2023-06-30
Creditors
Amounts falling due within one year
151,349 GBP2024-06-30
359,834 GBP2023-06-30
Net Current Assets/Liabilities
145,708 GBP2024-06-30
70,892 GBP2023-06-30
Total Assets Less Current Liabilities
-145,256 GBP2024-06-30
-70,215 GBP2023-06-30
Creditors
Amounts falling due after one year
16,418 GBP2024-06-30
35,919 GBP2023-06-30
Net Assets/Liabilities
-161,674 GBP2024-06-30
-106,134 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-161,774 GBP2024-06-30
-106,234 GBP2023-06-30
Equity
-161,674 GBP2024-06-30
-106,134 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,145 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
447 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,387 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
380 GBP2024-06-30
362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
935 GBP2024-06-30
710 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
67 GBP2024-06-30
85 GBP2023-06-30
Other Debtors
4,290 GBP2024-06-30
286,727 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,925 GBP2024-06-30
9,681 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,103 GBP2024-06-30
139,120 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,904 GBP2024-06-30
13,256 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27 GBP2024-06-30
436 GBP2023-06-30
Other Creditors
Amounts falling due within one year
127,390 GBP2024-06-30
197,341 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,307 GBP2024-06-30
23,475 GBP2023-06-30
Other Creditors
Amounts falling due after one year
3,111 GBP2024-06-30
12,444 GBP2023-06-30