Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,688 GBP2024-06-30
2,994 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
694 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
933 GBP2024-06-30
1,627 GBP2023-06-30
Property, Plant & Equipment
933 GBP2024-06-30
1,627 GBP2023-06-30
Debtors
58,311 GBP2024-06-30
Cash at bank and in hand
1,990 GBP2024-06-30
72,656 GBP2023-06-30
Current Assets
60,301 GBP2024-06-30
72,656 GBP2023-06-30
Creditors
Amounts falling due within one year
43,544 GBP2024-06-30
51,458 GBP2023-06-30
Net Current Assets/Liabilities
16,757 GBP2024-06-30
21,198 GBP2023-06-30
Total Assets Less Current Liabilities
17,690 GBP2024-06-30
22,825 GBP2023-06-30
Creditors
Amounts falling due after one year
16,615 GBP2024-06-30
19,881 GBP2023-06-30
Net Assets/Liabilities
1,075 GBP2024-06-30
2,944 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
975 GBP2024-06-30
2,844 GBP2023-06-30
Equity
1,075 GBP2024-06-30
2,944 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
4,621 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,688 GBP2024-06-30
2,994 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
694 GBP2023-07-01 ~ 2024-06-30
Other Debtors
58,311 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,266 GBP2024-06-30
3,185 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
16,599 GBP2024-06-30
14,607 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,019 GBP2024-06-30
8,536 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,660 GBP2024-06-30
25,130 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,615 GBP2024-06-30
19,881 GBP2023-06-30