Property, Plant & Equipment
27,154 GBP2024-06-30
39,191 GBP2023-06-30
Fixed Assets
27,154 GBP2024-06-30
39,191 GBP2023-06-30
Debtors
342,328 GBP2024-06-30
103,985 GBP2023-06-30
Cash at bank and in hand
393,776 GBP2024-06-30
104,673 GBP2023-06-30
Current Assets
736,104 GBP2024-06-30
208,658 GBP2023-06-30
Net Current Assets/Liabilities
76,800 GBP2024-06-30
17,011 GBP2023-06-30
Total Assets Less Current Liabilities
103,954 GBP2024-06-30
56,202 GBP2023-06-30
Net Assets/Liabilities
103,954 GBP2024-06-30
56,202 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
103,854 GBP2024-06-30
56,102 GBP2023-06-30
Equity
103,954 GBP2024-06-30
56,202 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
70,518 GBP2024-06-30
66,387 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,518 GBP2024-06-30
66,387 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
43,364 GBP2024-06-30
27,196 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,364 GBP2024-06-30
27,196 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
16,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
27,154 GBP2024-06-30
39,191 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
112,528 GBP2024-06-30
38,844 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
229,800 GBP2024-06-30
65,141 GBP2023-06-30
Debtors
Amounts falling due within one year
342,328 GBP2024-06-30
103,985 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
606,743 GBP2024-06-30
178,606 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
51,599 GBP2024-06-30
11,842 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
962 GBP2024-06-30
1,199 GBP2023-06-30