Property, Plant & Equipment
280 GBP2024-06-30
381 GBP2023-06-30
Debtors
18,052 GBP2024-06-30
47,444 GBP2023-06-30
Cash at bank and in hand
36,260 GBP2024-06-30
10,934 GBP2023-06-30
Current Assets
54,312 GBP2024-06-30
58,378 GBP2023-06-30
Creditors
Current
103,911 GBP2024-06-30
121,241 GBP2023-06-30
Net Current Assets/Liabilities
-49,599 GBP2024-06-30
-62,863 GBP2023-06-30
Total Assets Less Current Liabilities
-49,319 GBP2024-06-30
-62,482 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Retained earnings (accumulated losses)
-49,379 GBP2024-06-30
-62,542 GBP2023-06-30
Equity
-49,319 GBP2024-06-30
-62,482 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,542 GBP2023-06-30
Computers
4,113 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,655 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,262 GBP2024-06-30
1,182 GBP2023-06-30
Computers
4,113 GBP2024-06-30
4,092 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,375 GBP2024-06-30
5,274 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-07-01 ~ 2024-06-30
Computers
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
280 GBP2024-06-30
360 GBP2023-06-30
Computers
21 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,638 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
18,052 GBP2024-06-30
Current, Amounts falling due within one year
2,806 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
18,052 GBP2024-06-30
Current, Amounts falling due within one year
47,444 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,093 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,926 GBP2024-06-30
20,597 GBP2023-06-30
Other Creditors
Current
83,985 GBP2024-06-30
95,551 GBP2023-06-30