Property, Plant & Equipment
3,012 GBP2024-06-30
4,952 GBP2023-06-30
Fixed Assets
3,012 GBP2024-06-30
4,952 GBP2023-06-30
Trade Debtors/Trade Receivables
719 GBP2024-06-30
185 GBP2023-06-30
Cash at bank and in hand
43,868 GBP2024-06-30
17,366 GBP2023-06-30
Current Assets
44,587 GBP2024-06-30
17,551 GBP2023-06-30
Net Current Assets/Liabilities
-1,236 GBP2024-06-30
Total Assets Less Current Liabilities
1,776 GBP2024-06-30
2,146 GBP2023-06-30
Net Assets/Liabilities
1,776 GBP2024-06-30
2,146 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
776 GBP2024-06-30
1,146 GBP2023-06-30
Equity
1,776 GBP2024-06-30
2,146 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,030 GBP2024-06-30
9,030 GBP2023-06-30
Computers
5,227 GBP2024-06-30
5,227 GBP2023-06-30
Furniture and fittings
3,803 GBP2024-06-30
3,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,018 GBP2024-06-30
4,078 GBP2023-06-30
Computers
3,820 GBP2024-06-30
2,415 GBP2023-06-30
Furniture and fittings
2,198 GBP2024-06-30
1,663 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,940 GBP2023-07-01 ~ 2024-06-30
Computers
1,405 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
535 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,605 GBP2024-06-30
2,140 GBP2023-06-30
Computers
1,407 GBP2024-06-30
2,812 GBP2023-06-30
Other Debtors
Amounts falling due within one year
719 GBP2024-06-30
185 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,916 GBP2024-06-30
990 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,908 GBP2024-06-30
19,367 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30