Property, Plant & Equipment
15,446 GBP2024-06-30
10,778 GBP2023-06-30
Fixed Assets
15,446 GBP2024-06-30
10,778 GBP2023-06-30
Debtors
377,044 GBP2024-06-30
264,300 GBP2023-06-30
Cash at bank and in hand
128,411 GBP2024-06-30
4,700 GBP2023-06-30
Current Assets
505,455 GBP2024-06-30
269,000 GBP2023-06-30
Net Current Assets/Liabilities
-156,419 GBP2024-06-30
19,445 GBP2023-06-30
Total Assets Less Current Liabilities
-140,973 GBP2024-06-30
30,223 GBP2023-06-30
Net Assets/Liabilities
-140,973 GBP2024-06-30
30,223 GBP2023-06-30
Equity
Called up share capital
-2 GBP2024-06-30
-2 GBP2023-06-30
Retained earnings (accumulated losses)
-140,971 GBP2024-06-30
30,225 GBP2023-06-30
Equity
-140,973 GBP2024-06-30
30,223 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
37,954 GBP2024-06-30
25,898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,954 GBP2024-06-30
25,898 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,508 GBP2024-06-30
15,120 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,508 GBP2024-06-30
15,120 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
15,446 GBP2024-06-30
10,778 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
246,419 GBP2024-06-30
62,459 GBP2023-06-30
Other Debtors
Amounts falling due within one year
25,328 GBP2024-06-30
19,357 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
12,092 GBP2024-06-30
5,203 GBP2023-06-30
Debtors
Amounts falling due within one year
377,044 GBP2024-06-30
264,300 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
140,750 GBP2024-06-30
53,503 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
55,061 GBP2024-06-30
53,338 GBP2023-06-30
Other Creditors
Amounts falling due within one year
17,433 GBP2024-06-30
1,305 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
354,661 GBP2024-06-30
82,972 GBP2023-06-30