Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
88 GBP2024-06-30
754 GBP2023-06-30
Fixed Assets
88 GBP2024-06-30
754 GBP2023-06-30
Debtors
Current
44,916 GBP2024-06-30
18,499 GBP2023-06-30
Current assets - Investments
57,542 GBP2024-06-30
170,952 GBP2023-06-30
Cash at bank and in hand
31,420 GBP2024-06-30
193,655 GBP2023-06-30
Current Assets
133,878 GBP2024-06-30
383,106 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-80,448 GBP2024-06-30
-78,998 GBP2023-06-30
Net Current Assets/Liabilities
53,430 GBP2024-06-30
304,108 GBP2023-06-30
Total Assets Less Current Liabilities
53,518 GBP2024-06-30
304,862 GBP2023-06-30
Net Assets/Liabilities
53,518 GBP2024-06-30
304,862 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
53,516 GBP2024-06-30
304,860 GBP2023-06-30
Equity
53,518 GBP2024-06-30
304,862 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Computers
02023-07-01 ~ 2024-06-30
Profit/Loss
8,656 GBP2023-07-01 ~ 2024-06-30
124,980 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,060 GBP2024-06-30
10,060 GBP2023-06-30
Computers
12,196 GBP2024-06-30
12,196 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,256 GBP2024-06-30
22,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
10,037 GBP2023-06-30
Computers
11,465 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,502 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
23 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
643 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,060 GBP2024-06-30
Computers
12,108 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,168 GBP2024-06-30
Property, Plant & Equipment
Computers
88 GBP2024-06-30
731 GBP2023-06-30
Furniture and fittings
23 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,008 GBP2023-06-30
Other Debtors
Current
41,100 GBP2024-06-30
16,200 GBP2023-06-30
Prepayments/Accrued Income
Current
3,816 GBP2024-06-30
1,291 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,652 GBP2024-06-30
7,337 GBP2023-06-30
Corporation Tax Payable
Current
25,919 GBP2024-06-30
32,650 GBP2023-06-30
Taxation/Social Security Payable
Current
17,139 GBP2024-06-30
12,672 GBP2023-06-30
Other Creditors
Current
3,670 GBP2024-06-30
1,271 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
25,068 GBP2024-06-30
25,068 GBP2023-06-30
Creditors
Current
80,448 GBP2024-06-30
78,998 GBP2023-06-30