Property, Plant & Equipment
5,787 GBP2024-06-30
0 GBP2023-06-30
Debtors
37,628 GBP2024-06-30
18,834 GBP2023-06-30
Cash at bank and in hand
15,848 GBP2024-06-30
2,306 GBP2023-06-30
Current Assets
53,476 GBP2024-06-30
21,140 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-123,802 GBP2024-06-30
-11,869 GBP2023-06-30
Net Current Assets/Liabilities
-70,326 GBP2024-06-30
9,271 GBP2023-06-30
Total Assets Less Current Liabilities
-64,539 GBP2024-06-30
9,271 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-31,682 GBP2024-06-30
-36,501 GBP2023-06-30
Net Assets/Liabilities
-80,718 GBP2024-06-30
-27,230 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-80,719 GBP2024-06-30
-27,231 GBP2023-06-30
Equity
-80,718 GBP2024-06-30
-27,230 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,963 GBP2024-06-30
0 GBP2023-06-30
Computers
1,271 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,234 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,193 GBP2024-06-30
0 GBP2023-06-30
Computers
254 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,447 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,193 GBP2023-07-01 ~ 2024-06-30
Computers
254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,770 GBP2024-06-30
0 GBP2023-06-30
Computers
1,017 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
23,292 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
1 GBP2024-06-30
Current
1 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,335 GBP2024-06-30
18,833 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
37,628 GBP2024-06-30
18,834 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,356 GBP2024-06-30
3,697 GBP2023-06-30
Other Creditors
Current
104,446 GBP2024-06-30
8,172 GBP2023-06-30
Creditors
Current
123,802 GBP2024-06-30
11,869 GBP2023-06-30
Other Creditors
Non-current
31,682 GBP2024-06-30
36,501 GBP2023-06-30