Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
660 GBP2024-06-30
1,017 GBP2023-06-30
Fixed Assets
660 GBP2024-06-30
1,017 GBP2023-06-30
Debtors
Current
109,895 GBP2024-06-30
43,862 GBP2023-06-30
Cash at bank and in hand
1,380 GBP2024-06-30
342 GBP2023-06-30
Current Assets
111,275 GBP2024-06-30
44,204 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-16,100 GBP2023-06-30
Net Current Assets/Liabilities
65,062 GBP2024-06-30
28,104 GBP2023-06-30
Total Assets Less Current Liabilities
65,722 GBP2024-06-30
29,121 GBP2023-06-30
Net Assets/Liabilities
58,466 GBP2024-06-30
16,831 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
58,366 GBP2024-06-30
16,731 GBP2023-06-30
Equity
58,466 GBP2024-06-30
16,831 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2024-06-30
450 GBP2023-06-30
Computers
1,248 GBP2024-06-30
1,248 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,698 GBP2024-06-30
1,698 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9 GBP2023-06-30
Computers
672 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
681 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
45 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
357 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2024-06-30
Computers
984 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,038 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
396 GBP2024-06-30
441 GBP2023-06-30
Computers
264 GBP2024-06-30
576 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,817 GBP2024-06-30
3,443 GBP2023-06-30
Other Debtors
Current
89,021 GBP2024-06-30
36,742 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
14,057 GBP2024-06-30
3,677 GBP2023-06-30
Cash and Cash Equivalents
1,380 GBP2024-06-30
342 GBP2023-06-30
Bank Borrowings
Current
5,460 GBP2023-06-30
Corporation Tax Payable
Current
28,213 GBP2024-06-30
10,370 GBP2023-06-30
Other Creditors
Current
15,000 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-06-30
270 GBP2023-06-30
Creditors
Current
46,213 GBP2024-06-30
16,100 GBP2023-06-30
Bank Borrowings
Non-current
7,256 GBP2024-06-30
12,290 GBP2023-06-30
Creditors
Non-current
7,256 GBP2024-06-30
12,290 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,460 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
5,460 GBP2023-06-30
Total Borrowings
7,256 GBP2024-06-30
17,750 GBP2023-06-30