Property, Plant & Equipment
453 GBP2024-06-30
606 GBP2023-06-30
Fixed Assets
453 GBP2024-06-30
606 GBP2023-06-30
Debtors
2,427 GBP2024-06-30
4,429 GBP2023-06-30
Cash at bank and in hand
400 GBP2024-06-30
100 GBP2023-06-30
Current Assets
2,827 GBP2024-06-30
4,529 GBP2023-06-30
Net Current Assets/Liabilities
1,506 GBP2024-06-30
285 GBP2023-06-30
Total Assets Less Current Liabilities
1,959 GBP2024-06-30
891 GBP2023-06-30
Net Assets/Liabilities
1,873 GBP2024-06-30
776 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,773 GBP2024-06-30
676 GBP2023-06-30
Equity
1,873 GBP2024-06-30
776 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,873 GBP2024-06-30
1,873 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,873 GBP2024-06-30
1,873 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,420 GBP2024-06-30
1,267 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,420 GBP2024-06-30
1,267 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
453 GBP2024-06-30
606 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year
88 GBP2024-06-30
Debtors
Amounts falling due within one year
2,427 GBP2024-06-30
4,429 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
721 GBP2024-06-30
2,441 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,209 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-06-30
594 GBP2023-06-30
Net Deferred Tax Liability/Asset
86 GBP2024-06-30
115 GBP2023-06-30