Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
322 GBP2024-06-30
Fixed Assets
322 GBP2024-06-30
Debtors
Current
1,708 GBP2024-06-30
233 GBP2023-06-30
Cash at bank and in hand
51,040 GBP2024-06-30
73,623 GBP2023-06-30
Current Assets
52,748 GBP2024-06-30
73,856 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,684 GBP2023-06-30
Net Current Assets/Liabilities
47,379 GBP2024-06-30
65,172 GBP2023-06-30
Total Assets Less Current Liabilities
47,701 GBP2024-06-30
65,172 GBP2023-06-30
Net Assets/Liabilities
47,701 GBP2024-06-30
65,172 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
47,601 GBP2024-06-30
65,072 GBP2023-06-30
Equity
47,701 GBP2024-06-30
65,172 GBP2023-06-30
Wages/Salaries
33,250 GBP2023-07-01 ~ 2024-06-30
18,750 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
3,333 GBP2023-07-01 ~ 2024-06-30
1,372 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
36,583 GBP2023-07-01 ~ 2024-06-30
20,122 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
483 GBP2024-06-30
641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
161 GBP2024-06-30
Property, Plant & Equipment
Office equipment
322 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,402 GBP2024-06-30
Prepayments/Accrued Income
Current
306 GBP2024-06-30
233 GBP2023-06-30
Corporation Tax Payable
Current
6,120 GBP2023-06-30
Taxation/Social Security Payable
Current
2,921 GBP2024-06-30
2,414 GBP2023-06-30
Other Creditors
Current
1,912 GBP2024-06-30
150 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
536 GBP2024-06-30
Creditors
Current
5,369 GBP2024-06-30
8,684 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Between one and five year
1,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,000 GBP2024-06-30
2,000 GBP2023-06-30