Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
865 GBP2024-06-30
548 GBP2023-06-30
Debtors
1,420 GBP2024-06-30
9,526 GBP2023-06-30
Cash at bank and in hand
19,913 GBP2024-06-30
10,124 GBP2023-06-30
Current Assets
21,333 GBP2024-06-30
19,650 GBP2023-06-30
Creditors
Amounts falling due within one year
16,610 GBP2024-06-30
8,675 GBP2023-06-30
Net Current Assets/Liabilities
9,169 GBP2024-06-30
18,175 GBP2023-06-30
Total Assets Less Current Liabilities
10,034 GBP2024-06-30
18,723 GBP2023-06-30
Net Assets/Liabilities
4,890 GBP2024-06-30
18,570 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
4,790 GBP2024-06-30
18,470 GBP2023-06-30
Equity
4,890 GBP2024-06-30
18,570 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
295 GBP2024-06-30
295 GBP2023-06-30
Office equipment
16,577 GBP2024-06-30
15,627 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,872 GBP2024-06-30
15,922 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
295 GBP2024-06-30
295 GBP2023-06-30
Office equipment
15,712 GBP2024-06-30
15,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,007 GBP2024-06-30
15,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
633 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
865 GBP2024-06-30
548 GBP2023-06-30
Trade Debtors/Trade Receivables
1,420 GBP2024-06-30
9,526 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,082 GBP2024-06-30
7,797 GBP2023-06-30
Other Creditors
Amounts falling due within one year
528 GBP2024-06-30
478 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
855 GBP2024-06-30
855 GBP2023-06-30
Between one and five year
855 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
855 GBP2024-06-30
1,710 GBP2023-06-30