Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,062 GBP2024-06-30
369 GBP2023-06-30
Debtors
62,404 GBP2024-06-30
111,730 GBP2023-06-30
Cash at bank and in hand
164,581 GBP2024-06-30
212,923 GBP2023-06-30
Current Assets
226,985 GBP2024-06-30
324,653 GBP2023-06-30
Creditors
Amounts falling due within one year
61,939 GBP2024-06-30
80,008 GBP2023-06-30
Net Current Assets/Liabilities
165,046 GBP2024-06-30
244,645 GBP2023-06-30
Total Assets Less Current Liabilities
166,108 GBP2024-06-30
245,014 GBP2023-06-30
Net Assets/Liabilities
166,108 GBP2024-06-30
245,014 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
156,108 GBP2024-06-30
235,014 GBP2023-06-30
Equity
166,108 GBP2024-06-30
245,014 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,800 GBP2024-06-30
1,800 GBP2023-06-30
Furniture and fittings
875 GBP2024-06-30
875 GBP2023-06-30
Office equipment
4,745 GBP2024-06-30
3,763 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,420 GBP2024-06-30
6,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2024-06-30
1,800 GBP2023-06-30
Furniture and fittings
598 GBP2024-06-30
506 GBP2023-06-30
Office equipment
3,960 GBP2024-06-30
3,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,358 GBP2024-06-30
6,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-07-01 ~ 2024-06-30
Office equipment
197 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
277 GBP2024-06-30
369 GBP2023-06-30
Office equipment
785 GBP2024-06-30
Other Debtors
62,404 GBP2024-06-30
111,730 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
5,239 GBP2024-06-30
69,414 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,594 GBP2023-06-30
Other Creditors
Amounts falling due within one year
56,450 GBP2024-06-30
8,000 GBP2023-06-30