Property, Plant & Equipment
13,751 GBP2024-06-30
4,924 GBP2023-06-30
Debtors
3,546 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
64,039 GBP2024-06-30
85,342 GBP2023-06-30
Current Assets
67,585 GBP2024-06-30
85,342 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-77,698 GBP2024-06-30
Net Current Assets/Liabilities
-10,113 GBP2024-06-30
42,404 GBP2023-06-30
Total Assets Less Current Liabilities
3,638 GBP2024-06-30
47,328 GBP2023-06-30
Net Assets/Liabilities
200 GBP2024-06-30
47,328 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
199 GBP2024-06-30
47,327 GBP2023-06-30
Equity
200 GBP2024-06-30
47,328 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,403 GBP2024-06-30
7,403 GBP2023-06-30
Furniture and fittings
14,296 GBP2024-06-30
4,823 GBP2023-06-30
Computers
14,332 GBP2024-06-30
12,493 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,031 GBP2024-06-30
24,719 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,977 GBP2024-06-30
5,502 GBP2023-06-30
Furniture and fittings
3,760 GBP2024-06-30
2,879 GBP2023-06-30
Computers
12,543 GBP2024-06-30
11,414 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,280 GBP2024-06-30
19,795 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
475 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
881 GBP2023-07-01 ~ 2024-06-30
Computers
1,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,485 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,426 GBP2024-06-30
1,901 GBP2023-06-30
Furniture and fittings
10,536 GBP2024-06-30
1,944 GBP2023-06-30
Computers
1,789 GBP2024-06-30
1,079 GBP2023-06-30
Other Debtors
Current
3,546 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
67,299 GBP2024-06-30
31,009 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
844 GBP2023-06-30
Other Creditors
Current
1,979 GBP2024-06-30
8,780 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
8,420 GBP2024-06-30
2,305 GBP2023-06-30
Creditors
Current
77,698 GBP2024-06-30
42,938 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30