Property, Plant & Equipment
3,780 GBP2024-06-30
4,200 GBP2023-06-29
Fixed Assets
3,780 GBP2024-06-30
4,200 GBP2023-06-29
Debtors
43,929 GBP2024-06-30
141,626 GBP2023-06-29
Cash at bank and in hand
35,209 GBP2024-06-30
59,822 GBP2023-06-29
Current Assets
79,138 GBP2024-06-30
201,448 GBP2023-06-29
Net Current Assets/Liabilities
59,524 GBP2024-06-30
36,940 GBP2023-06-29
Total Assets Less Current Liabilities
63,304 GBP2024-06-30
41,140 GBP2023-06-29
Net Assets/Liabilities
62,586 GBP2024-06-30
40,342 GBP2023-06-29
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-29
Retained earnings (accumulated losses)
62,584 GBP2024-06-30
40,340 GBP2023-06-29
Equity
62,586 GBP2024-06-30
40,342 GBP2023-06-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2023-06-30 ~ 2024-06-30
Average Number of Employees
12023-06-30 ~ 2024-06-30
12022-07-01 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Office equipment
9,890 GBP2024-06-30
9,890 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
9,890 GBP2024-06-30
9,890 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,110 GBP2024-06-30
5,690 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,110 GBP2024-06-30
5,690 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
420 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420 GBP2023-06-30 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,780 GBP2024-06-30
4,200 GBP2023-06-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,129 GBP2024-06-30
108,826 GBP2023-06-29
Debtors
Amounts falling due within one year
43,929 GBP2024-06-30
141,626 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
630 GBP2024-06-30
151,074 GBP2023-06-29
Taxation/Social Security Payable
Amounts falling due within one year
15,708 GBP2024-06-30
11,252 GBP2023-06-29
Other Creditors
Amounts falling due within one year
351 GBP2024-06-30
232 GBP2023-06-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,925 GBP2024-06-30
1,950 GBP2023-06-29
Net Deferred Tax Liability/Asset
718 GBP2024-06-30
798 GBP2023-06-29