Property, Plant & Equipment
1,945 GBP2024-06-30
133 GBP2023-06-30
Fixed Assets
1,945 GBP2024-06-30
133 GBP2023-06-30
Debtors
26,836 GBP2024-06-30
17,303 GBP2023-06-30
Cash at bank and in hand
224,995 GBP2024-06-30
201,027 GBP2023-06-30
Current Assets
251,831 GBP2024-06-30
218,330 GBP2023-06-30
Net Current Assets/Liabilities
226,331 GBP2024-06-30
190,654 GBP2023-06-30
Total Assets Less Current Liabilities
228,276 GBP2024-06-30
190,787 GBP2023-06-30
Net Assets/Liabilities
228,276 GBP2024-06-30
190,787 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
228,275 GBP2024-06-30
190,786 GBP2023-06-30
Equity
228,276 GBP2024-06-30
190,787 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
268 GBP2024-06-30
268 GBP2023-06-30
Computers
2,396 GBP2024-06-30
479 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,664 GBP2024-06-30
747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
193 GBP2024-06-30
168 GBP2023-06-30
Computers
526 GBP2024-06-30
446 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
719 GBP2024-06-30
614 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Computers
80 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-06-30
100 GBP2023-06-30
Computers
1,870 GBP2024-06-30
33 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
26,086 GBP2024-06-30
16,678 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
750 GBP2024-06-30
625 GBP2023-06-30
Debtors
Amounts falling due within one year
26,836 GBP2024-06-30
17,303 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
133 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
23,895 GBP2024-06-30
25,455 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
422 GBP2023-06-30