Property, Plant & Equipment
731 GBP2024-06-30
974 GBP2023-06-30
Fixed Assets
731 GBP2024-06-30
974 GBP2023-06-30
Debtors
96,073 GBP2024-06-30
116,110 GBP2023-06-30
Cash at bank and in hand
128,717 GBP2024-06-30
203,314 GBP2023-06-30
Current Assets
224,790 GBP2024-06-30
319,424 GBP2023-06-30
Net Current Assets/Liabilities
107,237 GBP2024-06-30
236,388 GBP2023-06-30
Total Assets Less Current Liabilities
107,968 GBP2024-06-30
237,362 GBP2023-06-30
Net Assets/Liabilities
107,968 GBP2024-06-30
237,177 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
107,967 GBP2024-06-30
237,176 GBP2023-06-30
Equity
107,968 GBP2024-06-30
237,177 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,217 GBP2024-06-30
1,217 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,217 GBP2024-06-30
1,217 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
486 GBP2024-06-30
243 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2024-06-30
243 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
731 GBP2024-06-30
Trade Debtors/Trade Receivables
82,168 GBP2024-06-30
108,070 GBP2023-06-30
Amount of corporation tax that is recoverable
5,817 GBP2024-06-30
Other Debtors
2,048 GBP2024-06-30
4,216 GBP2023-06-30
Prepayments/Accrued Income
6,040 GBP2024-06-30
3,824 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,585 GBP2024-06-30
12,754 GBP2023-06-30
Taxation/Social Security Payable
11,161 GBP2024-06-30
20,420 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
44,227 GBP2024-06-30
44,227 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,330 GBP2024-06-30
1,537 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,250 GBP2024-06-30
4,098 GBP2023-06-30