Property, Plant & Equipment
4,214 GBP2024-06-30
5,619 GBP2023-06-30
Fixed Assets
4,214 GBP2024-06-30
5,619 GBP2023-06-30
Debtors
15,651 GBP2024-06-30
15,930 GBP2023-06-30
Cash at bank and in hand
424 GBP2024-06-30
1,142 GBP2023-06-30
Current Assets
16,075 GBP2024-06-30
17,072 GBP2023-06-30
Net Current Assets/Liabilities
-3,813 GBP2024-06-30
2,707 GBP2023-06-30
Total Assets Less Current Liabilities
401 GBP2024-06-30
8,326 GBP2023-06-30
Net Assets/Liabilities
401 GBP2024-06-30
8,326 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
399 GBP2024-06-30
8,324 GBP2023-06-30
Equity
401 GBP2024-06-30
8,326 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,137 GBP2024-06-30
21,137 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,137 GBP2024-06-30
21,137 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,923 GBP2024-06-30
15,518 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,923 GBP2024-06-30
15,518 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,405 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
4,214 GBP2024-06-30
5,619 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,696 GBP2024-06-30
850 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,955 GBP2024-06-30
15,080 GBP2023-06-30
Debtors
Amounts falling due within one year
15,651 GBP2024-06-30
15,930 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
253 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,978 GBP2024-06-30
5,978 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
15,010 GBP2024-06-30
6,874 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-06-30
1,260 GBP2023-06-30