Property, Plant & Equipment
345 GBP2024-06-30
Fixed Assets
345 GBP2024-06-30
Debtors
144,205 GBP2024-06-30
100,600 GBP2023-06-30
Cash at bank and in hand
24,008 GBP2024-06-30
1,293 GBP2023-06-30
Current Assets
168,213 GBP2024-06-30
101,893 GBP2023-06-30
Net Current Assets/Liabilities
18,553 GBP2024-06-30
60,156 GBP2023-06-30
Total Assets Less Current Liabilities
18,898 GBP2024-06-30
60,156 GBP2023-06-30
Net Assets/Liabilities
-8,602 GBP2024-06-30
-2,844 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-8,702 GBP2024-06-30
-2,944 GBP2023-06-30
Equity
-8,602 GBP2024-06-30
-2,844 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
460 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
460 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
115 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115 GBP2024-06-30
Property, Plant & Equipment
Office equipment
345 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
144,205 GBP2024-06-30
100,600 GBP2023-06-30
Debtors
Amounts falling due within one year
144,205 GBP2024-06-30
100,600 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,545 GBP2024-06-30
3,542 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
115,368 GBP2024-06-30
33,511 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
13,853 GBP2024-06-30
3,098 GBP2023-06-30
Other Creditors
Amounts falling due within one year
100 GBP2024-06-30
100 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,794 GBP2024-06-30
1,486 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,000 GBP2024-06-30
14,000 GBP2023-06-30
Advances or credits given to directors
38,052 GBP2024-06-30
33,512 GBP2023-07-01
Advances or credits made to directors during the period
4,540 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
0 GBP2023-07-01 ~ 2024-06-30