Property, Plant & Equipment
7,024 GBP2024-06-30
4,984 GBP2023-06-30
Debtors
0 GBP2024-06-30
32,685 GBP2023-06-30
Cash at bank and in hand
114,711 GBP2024-06-30
51,130 GBP2023-06-30
Current Assets
120,879 GBP2024-06-30
102,387 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,604 GBP2024-06-30
-26,772 GBP2023-06-30
Net Current Assets/Liabilities
97,275 GBP2024-06-30
75,615 GBP2023-06-30
Total Assets Less Current Liabilities
104,299 GBP2024-06-30
80,599 GBP2023-06-30
Net Assets/Liabilities
102,543 GBP2024-06-30
79,353 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
102,443 GBP2024-06-30
79,253 GBP2023-06-30
Equity
102,543 GBP2024-06-30
79,353 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,073 GBP2024-06-30
0 GBP2023-06-30
Computers
8,668 GBP2024-06-30
6,016 GBP2023-06-30
Motor vehicles
505 GBP2024-06-30
154 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,246 GBP2024-06-30
6,170 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
3,126 GBP2024-06-30
1,155 GBP2023-06-30
Motor vehicles
96 GBP2024-06-30
31 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,222 GBP2024-06-30
1,186 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
1,971 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
65 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,073 GBP2024-06-30
0 GBP2023-06-30
Computers
5,542 GBP2024-06-30
4,861 GBP2023-06-30
Motor vehicles
409 GBP2024-06-30
123 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
14,498 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
17,883 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
304 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-06-30
32,685 GBP2023-06-30
Trade Creditors/Trade Payables
Current
356 GBP2024-06-30
889 GBP2023-06-30
Corporation Tax Payable
Current
14,523 GBP2024-06-30
19,017 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,803 GBP2024-06-30
786 GBP2023-06-30
Other Creditors
Current
2,327 GBP2024-06-30
2,230 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,595 GBP2024-06-30
3,850 GBP2023-06-30
Creditors
Current
23,604 GBP2024-06-30
26,772 GBP2023-06-30