Property, Plant & Equipment
3,229 GBP2024-06-30
4,263 GBP2023-06-30
Fixed Assets
3,229 GBP2024-06-30
4,263 GBP2023-06-30
Debtors
64,980 GBP2024-06-30
109,869 GBP2023-06-30
Cash at bank and in hand
14,613 GBP2024-06-30
55,536 GBP2023-06-30
Current Assets
79,593 GBP2024-06-30
165,405 GBP2023-06-30
Creditors
Current
67,903 GBP2024-06-30
69,248 GBP2023-06-30
Net Current Assets/Liabilities
11,690 GBP2024-06-30
96,157 GBP2023-06-30
Total Assets Less Current Liabilities
14,919 GBP2024-06-30
100,420 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
70,282 GBP2024-06-30
70,282 GBP2023-06-30
Capital redemption reserve
38 GBP2024-06-30
38 GBP2023-06-30
Retained earnings (accumulated losses)
-55,601 GBP2024-06-30
29,900 GBP2023-06-30
Equity
14,919 GBP2024-06-30
100,420 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,575 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,575 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,294 GBP2024-06-30
18,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,065 GBP2024-06-30
14,041 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,229 GBP2024-06-30
4,263 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,426 GBP2024-06-30
13,986 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
13,488 GBP2023-06-30
Prepayments
Current
58,554 GBP2024-06-30
82,395 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
64,980 GBP2024-06-30
Amounts falling due within one year, Current
109,869 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,429 GBP2024-06-30
11,044 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,783 GBP2024-06-30
29,261 GBP2023-06-30
Other Creditors
Current
5,087 GBP2024-06-30
10,476 GBP2023-06-30
Accrued Liabilities
Current
19,604 GBP2024-06-30
18,467 GBP2023-06-30