Intangible Assets
5,134 GBP2024-06-30
5,404 GBP2023-06-30
Property, Plant & Equipment
8,795 GBP2024-06-30
7,335 GBP2023-06-30
Fixed Assets
13,929 GBP2024-06-30
12,739 GBP2023-06-30
Debtors
197,745 GBP2024-06-30
89,694 GBP2023-06-30
Cash at bank and in hand
113,171 GBP2024-06-30
165,847 GBP2023-06-30
Current Assets
310,916 GBP2024-06-30
255,541 GBP2023-06-30
Net Current Assets/Liabilities
124,207 GBP2024-06-30
94,168 GBP2023-06-30
Total Assets Less Current Liabilities
138,136 GBP2024-06-30
106,907 GBP2023-06-30
Net Assets/Liabilities
136,465 GBP2024-06-30
106,907 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
136,464 GBP2024-06-30
106,906 GBP2023-06-30
Equity
136,465 GBP2024-06-30
106,907 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
6,302 GBP2024-06-30
6,302 GBP2023-06-30
Intangible Assets - Gross Cost
6,302 GBP2024-06-30
6,302 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,168 GBP2024-06-30
898 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,168 GBP2024-06-30
898 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
270 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
270 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
5,134 GBP2024-06-30
5,404 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,346 GBP2024-06-30
12,242 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
16,346 GBP2024-06-30
12,242 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,551 GBP2024-06-30
4,907 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,551 GBP2024-06-30
4,907 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,644 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
8,795 GBP2024-06-30
7,335 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,870 GBP2024-06-30
43,451 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,239 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,884 GBP2024-06-30
30,113 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
118,955 GBP2024-06-30
48,570 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,671 GBP2024-06-30
Advances or credits given to directors
120,917 GBP2024-06-30
-39,239 GBP2023-07-01
Advances or credits made to directors during the period
163,602 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
3,446 GBP2023-07-01 ~ 2024-06-30