Intangible Assets
2,275 GBP2023-06-30
Property, Plant & Equipment
338 GBP2023-06-30
Fixed Assets
2,613 GBP2023-06-30
Debtors
16,520 GBP2024-06-30
19,322 GBP2023-06-30
Cash at bank and in hand
82,503 GBP2024-06-30
92,490 GBP2023-06-30
Current Assets
99,023 GBP2024-06-30
111,812 GBP2023-06-30
Net Current Assets/Liabilities
89,637 GBP2024-06-30
101,860 GBP2023-06-30
Total Assets Less Current Liabilities
89,637 GBP2024-06-30
104,473 GBP2023-06-30
Net Assets/Liabilities
57,360 GBP2024-06-30
63,311 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
57,260 GBP2024-06-30
63,211 GBP2023-06-30
Equity
57,360 GBP2024-06-30
63,311 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Intangible Assets - Gross Cost
35,000 GBP2024-06-30
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
35,000 GBP2024-06-30
32,725 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2024-06-30
32,725 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,275 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,275 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,275 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,614 GBP2024-06-30
4,614 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,614 GBP2024-06-30
4,614 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,614 GBP2024-06-30
4,276 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,614 GBP2024-06-30
4,276 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
338 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,386 GBP2024-06-30
9,636 GBP2023-06-30
Other Creditors
Amounts falling due within one year
316 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,706 GBP2024-06-30
20,843 GBP2023-06-30