Property, Plant & Equipment
1,681 GBP2024-06-30
1,048 GBP2023-06-30
Fixed Assets
1,681 GBP2024-06-30
1,048 GBP2023-06-30
Debtors
327,177 GBP2024-06-30
230,556 GBP2023-06-30
Cash at bank and in hand
617,554 GBP2024-06-30
216,605 GBP2023-06-30
Current Assets
944,731 GBP2024-06-30
447,161 GBP2023-06-30
Net Current Assets/Liabilities
727,912 GBP2024-06-30
399,944 GBP2023-06-30
Total Assets Less Current Liabilities
729,593 GBP2024-06-30
400,992 GBP2023-06-30
Net Assets/Liabilities
729,173 GBP2024-06-30
399,893 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Share premium
50,840 GBP2024-06-30
50,840 GBP2023-06-30
Retained earnings (accumulated losses)
677,833 GBP2024-06-30
348,553 GBP2023-06-30
Equity
729,173 GBP2024-06-30
399,893 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,816 GBP2024-06-30
4,001 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,816 GBP2024-06-30
4,001 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,135 GBP2024-06-30
2,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,135 GBP2024-06-30
2,953 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,182 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,681 GBP2024-06-30
1,048 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,144 GBP2024-06-30
Other Debtors
Amounts falling due within one year
309,167 GBP2024-06-30
226,967 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,866 GBP2024-06-30
3,589 GBP2023-06-30
Debtors
Amounts falling due within one year
327,177 GBP2024-06-30
230,556 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,377 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
87 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
205,134 GBP2024-06-30
39,549 GBP2023-06-30
Net Deferred Tax Liability/Asset
420 GBP2024-06-30
199 GBP2023-06-30