Property, Plant & Equipment
2,767 GBP2024-06-30
2,036 GBP2023-06-30
Debtors
Current
9,051 GBP2024-06-30
6,001 GBP2023-06-30
Cash at bank and in hand
35,456 GBP2024-06-30
34,103 GBP2023-06-30
Current Assets
44,507 GBP2024-06-30
40,104 GBP2023-06-30
Net Current Assets/Liabilities
-856 GBP2024-06-30
-613 GBP2023-06-30
Total Assets Less Current Liabilities
1,911 GBP2024-06-30
1,423 GBP2023-06-30
Net Assets/Liabilities
1,385 GBP2024-06-30
1,290 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,285 GBP2024-06-30
1,190 GBP2023-06-30
Equity
1,385 GBP2024-06-30
1,290 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,438 GBP2024-06-30
4,038 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,438 GBP2024-06-30
4,038 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,239 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,671 GBP2024-06-30
2,002 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,671 GBP2024-06-30
2,002 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,767 GBP2024-06-30
2,036 GBP2023-06-30
Trade Debtors/Trade Receivables
6,128 GBP2024-06-30
3,264 GBP2023-06-30
Prepayments
2,923 GBP2024-06-30
2,737 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,051 GBP2024-06-30
Current, Amounts falling due within one year
6,001 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30