Property, Plant & Equipment
7,217 GBP2024-06-30
0 GBP2023-06-30
Debtors
466,195 GBP2024-06-30
309,118 GBP2023-06-30
Cash at bank and in hand
66,445 GBP2024-06-30
160,571 GBP2023-06-30
Current Assets
532,640 GBP2024-06-30
469,689 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-567,621 GBP2024-06-30
-230,220 GBP2023-06-30
Net Current Assets/Liabilities
-34,981 GBP2024-06-30
239,469 GBP2023-06-30
Total Assets Less Current Liabilities
-27,764 GBP2024-06-30
239,469 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,978 GBP2023-06-30
Net Assets/Liabilities
-38,597 GBP2024-06-30
213,491 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-48,597 GBP2024-06-30
203,491 GBP2023-06-30
Equity
-38,597 GBP2024-06-30
213,491 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
9,256 GBP2024-06-30
446 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,039 GBP2024-06-30
446 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,217 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
161,989 GBP2024-06-30
203,107 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
153,646 GBP2024-06-30
88,303 GBP2023-06-30
Amounts Owed By Related Parties
48,348 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
102,212 GBP2024-06-30
17,708 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
466,195 GBP2024-06-30
309,118 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,707 GBP2024-06-30
42,667 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,980 GBP2024-06-30
10,600 GBP2023-06-30
Other Creditors
Current
471,934 GBP2024-06-30
166,953 GBP2023-06-30
Creditors
Current
567,621 GBP2024-06-30
230,220 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
5,145 GBP2023-06-30
Creditors
Non-current
10,833 GBP2024-06-30
25,978 GBP2023-06-30