Property, Plant & Equipment
9 GBP2024-06-30
96 GBP2023-06-30
Fixed Assets
9 GBP2024-06-30
96 GBP2023-06-30
Debtors
29,861 GBP2024-06-30
46,768 GBP2023-06-30
Cash at bank and in hand
5,775 GBP2024-06-30
8,012 GBP2023-06-30
Current Assets
35,636 GBP2024-06-30
54,780 GBP2023-06-30
Net Current Assets/Liabilities
1,153 GBP2024-06-30
32,907 GBP2023-06-30
Total Assets Less Current Liabilities
1,162 GBP2024-06-30
33,003 GBP2023-06-30
Net Assets/Liabilities
-52,308 GBP2024-06-30
-71,606 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-52,408 GBP2024-06-30
-71,706 GBP2023-06-30
Equity
-52,308 GBP2024-06-30
-71,606 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
705 GBP2024-06-30
705 GBP2023-06-30
Computers
3,537 GBP2024-06-30
3,537 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,242 GBP2024-06-30
4,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
699 GBP2024-06-30
612 GBP2023-06-30
Computers
3,534 GBP2024-06-30
3,534 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,233 GBP2024-06-30
4,146 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-06-30
93 GBP2023-06-30
Computers
3 GBP2024-06-30
3 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,748 GBP2024-06-30
8,244 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,013 GBP2024-06-30
1,466 GBP2023-06-30
Other Debtors
Amounts falling due within one year
100 GBP2024-06-30
100 GBP2023-06-30
Debtors
Amounts falling due within one year
29,861 GBP2024-06-30
9,810 GBP2023-06-30
Amounts falling due after one year
36,958 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,560 GBP2024-06-30
8,593 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
5,429 GBP2024-06-30
5,429 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,596 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,902 GBP2024-06-30
3,647 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
11,996 GBP2024-06-30
4,204 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30