Property, Plant & Equipment
1,148 GBP2024-06-30
589 GBP2023-06-30
Debtors
153,019 GBP2024-06-30
161,253 GBP2023-06-30
Cash at bank and in hand
183,495 GBP2024-06-30
331,541 GBP2023-06-30
Current Assets
336,514 GBP2024-06-30
492,794 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-85,957 GBP2024-06-30
Net Current Assets/Liabilities
250,557 GBP2024-06-30
276,352 GBP2023-06-30
Total Assets Less Current Liabilities
251,705 GBP2024-06-30
276,941 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
251,605 GBP2024-06-30
276,841 GBP2023-06-30
Equity
251,705 GBP2024-06-30
276,941 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,354 GBP2024-06-30
2,354 GBP2023-06-30
Computers
1,476 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,830 GBP2024-06-30
2,354 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,354 GBP2024-06-30
1,765 GBP2023-06-30
Computers
328 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,682 GBP2024-06-30
1,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
589 GBP2023-07-01 ~ 2024-06-30
Computers
328 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
589 GBP2023-06-30
Computers
1,148 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
100,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year
153,019 GBP2024-06-30
60,453 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
153,019 GBP2024-06-30
Amounts falling due within one year, Current
161,253 GBP2023-06-30
Other Taxation & Social Security Payable
Current
59,374 GBP2024-06-30
209,237 GBP2023-06-30
Other Creditors
Current
26,583 GBP2024-06-30
7,205 GBP2023-06-30
Creditors
Current
85,957 GBP2024-06-30
216,442 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30