Intangible Assets
2,800 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
7,631 GBP2024-06-30
7,873 GBP2023-06-30
Fixed Assets
10,431 GBP2024-06-30
7,873 GBP2023-06-30
Debtors
70,653 GBP2024-06-30
120,722 GBP2023-06-30
Cash at bank and in hand
24,860 GBP2024-06-30
16,937 GBP2023-06-30
Current Assets
107,028 GBP2024-06-30
149,257 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-104,890 GBP2024-06-30
-130,966 GBP2023-06-30
Net Current Assets/Liabilities
2,138 GBP2024-06-30
18,291 GBP2023-06-30
Total Assets Less Current Liabilities
12,569 GBP2024-06-30
26,164 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
12,568 GBP2024-06-30
26,163 GBP2023-06-30
Equity
12,569 GBP2024-06-30
26,164 GBP2023-06-30
Average Number of Employees
342023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
700 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
700 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,800 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
15,757 GBP2024-06-30
12,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,126 GBP2024-06-30
4,974 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,152 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,631 GBP2024-06-30
7,873 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,967 GBP2024-06-30
59,215 GBP2023-06-30
Other Debtors
Amounts falling due within one year
44,686 GBP2024-06-30
61,507 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
70,653 GBP2024-06-30
120,722 GBP2023-06-30
Trade Creditors/Trade Payables
Current
40,973 GBP2024-06-30
60,482 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,625 GBP2024-06-30
2,911 GBP2023-06-30
Other Creditors
Current
56,292 GBP2024-06-30
67,573 GBP2023-06-30
Creditors
Current
104,890 GBP2024-06-30
130,966 GBP2023-06-30