Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
667 GBP2024-06-30
467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
200 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
133 GBP2024-06-30
333 GBP2023-06-30
Property, Plant & Equipment
133 GBP2024-06-30
333 GBP2023-06-30
Debtors
22,344 GBP2024-06-30
18,087 GBP2023-06-30
Cash at bank and in hand
1,454 GBP2023-06-30
Current Assets
22,344 GBP2024-06-30
19,541 GBP2023-06-30
Creditors
Amounts falling due within one year
16,375 GBP2024-06-30
16,511 GBP2023-06-30
Net Current Assets/Liabilities
5,969 GBP2024-06-30
3,030 GBP2023-06-30
Total Assets Less Current Liabilities
6,102 GBP2024-06-30
3,363 GBP2023-06-30
Creditors
Amounts falling due after one year
8,243 GBP2024-06-30
2,786 GBP2023-06-30
Net Assets/Liabilities
-2,141 GBP2024-06-30
577 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-2,142 GBP2024-06-30
576 GBP2023-06-30
Equity
-2,141 GBP2024-06-30
577 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
667 GBP2024-06-30
467 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
120 GBP2024-06-30
3,896 GBP2023-06-30
Other Debtors
22,224 GBP2024-06-30
14,191 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,736 GBP2024-06-30
4,459 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2024-06-30
375 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,868 GBP2024-06-30
6,785 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,297 GBP2024-06-30
3,642 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,450 GBP2024-06-30
1,250 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,243 GBP2024-06-30
2,786 GBP2023-06-30