Property, Plant & Equipment
3,843 GBP2024-06-30
4,911 GBP2023-06-30
Fixed Assets
3,843 GBP2024-06-30
4,911 GBP2023-06-30
Debtors
2,170 GBP2024-06-30
19,426 GBP2023-06-30
Cash at bank and in hand
47,437 GBP2024-06-30
36,057 GBP2023-06-30
Current Assets
49,607 GBP2024-06-30
55,483 GBP2023-06-30
Net Current Assets/Liabilities
13,915 GBP2024-06-30
26,391 GBP2023-06-30
Total Assets Less Current Liabilities
17,758 GBP2024-06-30
31,302 GBP2023-06-30
Net Assets/Liabilities
17,028 GBP2024-06-30
30,369 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
16,928 GBP2024-06-30
30,269 GBP2023-06-30
Equity
17,028 GBP2024-06-30
30,369 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
10,483 GBP2024-06-30
10,301 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,483 GBP2024-06-30
10,301 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,640 GBP2024-06-30
5,390 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,640 GBP2024-06-30
5,390 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
3,843 GBP2024-06-30
4,911 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,144 GBP2024-06-30
19,400 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26 GBP2024-06-30
26 GBP2023-06-30
Debtors
Amounts falling due within one year
2,170 GBP2024-06-30
19,426 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
154 GBP2024-06-30
224 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
12,033 GBP2024-06-30
16,579 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,380 GBP2024-06-30
11,190 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,125 GBP2024-06-30
1,099 GBP2023-06-30
Net Deferred Tax Liability/Asset
730 GBP2024-06-30
933 GBP2023-06-30