Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
576 GBP2024-06-30
1,793 GBP2023-06-30
Fixed Assets
576 GBP2024-06-30
1,793 GBP2023-06-30
Debtors
Current
86,600 GBP2024-06-30
51,949 GBP2023-06-30
Cash at bank and in hand
334,967 GBP2024-06-30
396,955 GBP2023-06-30
Current Assets
421,567 GBP2024-06-30
448,904 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,879 GBP2024-06-30
-67,354 GBP2023-06-30
Net Current Assets/Liabilities
397,688 GBP2024-06-30
381,550 GBP2023-06-30
Total Assets Less Current Liabilities
398,264 GBP2024-06-30
383,343 GBP2023-06-30
Net Assets/Liabilities
398,120 GBP2024-06-30
382,895 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
398,119 GBP2024-06-30
382,894 GBP2023-06-30
Equity
398,120 GBP2024-06-30
382,895 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,087 GBP2024-06-30
6,087 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
4,294 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,217 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,511 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
576 GBP2024-06-30
1,793 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
50,000 GBP2023-06-30
Other Debtors
Current
76,823 GBP2024-06-30
777 GBP2023-06-30
Prepayments/Accrued Income
Current
9,777 GBP2024-06-30
1,172 GBP2023-06-30
Corporation Tax Payable
Current
6,711 GBP2024-06-30
6,723 GBP2023-06-30
Taxation/Social Security Payable
Current
309 GBP2024-06-30
407 GBP2023-06-30
Other Creditors
Current
12,299 GBP2024-06-30
12,989 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,560 GBP2024-06-30
47,235 GBP2023-06-30
Creditors
Current
23,879 GBP2024-06-30
67,354 GBP2023-06-30
Net Deferred Tax Liability/Asset
144 GBP2024-06-30
448 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
304 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
144 GBP2024-06-30
448 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30