Property, Plant & Equipment
997 GBP2024-06-30
1,236 GBP2023-06-30
Debtors
Current
22,219 GBP2024-06-30
17,860 GBP2023-06-30
Cash at bank and in hand
153,714 GBP2024-06-30
184,660 GBP2023-06-30
Current Assets
175,933 GBP2024-06-30
202,520 GBP2023-06-30
Net Current Assets/Liabilities
156,334 GBP2024-06-30
172,231 GBP2023-06-30
Net Assets/Liabilities
157,331 GBP2024-06-30
173,467 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
157,330 GBP2024-06-30
173,466 GBP2023-06-30
Equity
157,331 GBP2024-06-30
173,467 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,252 GBP2024-06-30
5,085 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,252 GBP2024-06-30
5,085 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-2,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,255 GBP2024-06-30
3,849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,255 GBP2024-06-30
3,849 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,403 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,997 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
997 GBP2024-06-30
1,236 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,110 GBP2024-06-30
6,800 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,109 GBP2024-06-30
11,060 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
22,219 GBP2024-06-30
17,860 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30