Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
641 GBP2024-06-30
693 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
434 GBP2024-06-30
401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
69 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
36 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
207 GBP2024-06-30
292 GBP2023-06-30
Property, Plant & Equipment
207 GBP2024-06-30
292 GBP2023-06-30
Debtors
12,244 GBP2024-06-30
5,135 GBP2023-06-30
Cash at bank and in hand
27,488 GBP2024-06-30
49,115 GBP2023-06-30
Current Assets
39,732 GBP2024-06-30
54,250 GBP2023-06-30
Net Current Assets/Liabilities
483 GBP2024-06-30
171 GBP2023-06-30
Total Assets Less Current Liabilities
690 GBP2024-06-30
463 GBP2023-06-30
Net Assets/Liabilities
690 GBP2024-06-30
463 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
590 GBP2024-06-30
363 GBP2023-06-30
Equity
690 GBP2024-06-30
463 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
641 GBP2024-06-30
693 GBP2023-06-30
Property, Plant & Equipment - Disposals
-52 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
434 GBP2024-06-30
401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
11,480 GBP2024-06-30
4,343 GBP2023-06-30
Other Debtors
764 GBP2024-06-30
792 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,924 GBP2024-06-30
8,428 GBP2023-06-30
Other Creditors
Amounts falling due within one year
33,325 GBP2024-06-30
45,651 GBP2023-06-30