Property, Plant & Equipment
2,077 GBP2024-06-30
1,665 GBP2023-06-30
Debtors
3,000 GBP2024-06-30
12,920 GBP2023-06-30
Cash at bank and in hand
47,974 GBP2024-06-30
67,670 GBP2023-06-30
Current Assets
50,974 GBP2024-06-30
80,590 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-7,376 GBP2024-06-30
Net Current Assets/Liabilities
43,598 GBP2024-06-30
56,428 GBP2023-06-30
Total Assets Less Current Liabilities
45,675 GBP2024-06-30
58,093 GBP2023-06-30
Net Assets/Liabilities
45,280 GBP2024-06-30
57,752 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
45,180 GBP2024-06-30
57,652 GBP2023-06-30
Equity
45,280 GBP2024-06-30
57,752 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,437 GBP2024-06-30
0 GBP2023-06-30
Computers
7,906 GBP2024-06-30
7,546 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,343 GBP2024-06-30
7,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
287 GBP2024-06-30
0 GBP2023-06-30
Computers
6,979 GBP2024-06-30
5,881 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,266 GBP2024-06-30
5,881 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2023-07-01 ~ 2024-06-30
Computers
1,098 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,385 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,150 GBP2024-06-30
0 GBP2023-06-30
Computers
927 GBP2024-06-30
1,665 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
9,170 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2024-06-30
3,750 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,000 GBP2024-06-30
Amounts falling due within one year, Current
12,920 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,153 GBP2024-06-30
23,315 GBP2023-06-30
Other Creditors
Current
1,223 GBP2024-06-30
847 GBP2023-06-30
Creditors
Current
7,376 GBP2024-06-30
24,162 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30