Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,122 GBP2024-06-30
2,830 GBP2023-06-30
Debtors
Current
38,803 GBP2024-06-30
46,916 GBP2023-06-30
Cash at bank and in hand
2,233 GBP2024-06-30
10,341 GBP2023-06-30
Current Assets
41,036 GBP2024-06-30
57,257 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-42,623 GBP2024-06-30
-22,169 GBP2023-06-30
Net Current Assets/Liabilities
-1,587 GBP2024-06-30
35,088 GBP2023-06-30
Total Assets Less Current Liabilities
535 GBP2024-06-30
37,918 GBP2023-06-30
Net Assets/Liabilities
132 GBP2024-06-30
37,380 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
131 GBP2024-06-30
37,379 GBP2023-06-30
Equity
132 GBP2024-06-30
37,380 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,264 GBP2024-06-30
4,264 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,434 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
708 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,142 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,122 GBP2024-06-30
2,830 GBP2023-06-30
Other Debtors
Current
29,039 GBP2024-06-30
46,916 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
9,764 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,114 GBP2024-06-30
219 GBP2023-06-30
Taxation/Social Security Payable
Current
38,859 GBP2024-06-30
18,858 GBP2023-06-30
Other Creditors
Current
1,650 GBP2024-06-30
3,092 GBP2023-06-30
Creditors
Current
42,623 GBP2024-06-30
22,169 GBP2023-06-30
Net Deferred Tax Liability/Asset
-403 GBP2024-06-30
-538 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
135 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-403 GBP2024-06-30
-538 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30