Property, Plant & Equipment
13,915 GBP2024-06-30
0 GBP2023-06-30
Debtors
73,416 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
267,145 GBP2024-06-30
100 GBP2023-06-30
Current Assets
340,561 GBP2024-06-30
100 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-130,411 GBP2024-06-30
0 GBP2023-06-30
Net Current Assets/Liabilities
210,150 GBP2024-06-30
100 GBP2023-06-30
Total Assets Less Current Liabilities
224,065 GBP2024-06-30
100 GBP2023-06-30
Net Assets/Liabilities
220,618 GBP2024-06-30
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
220,518 GBP2024-06-30
0 GBP2023-06-30
Equity
220,618 GBP2024-06-30
100 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
12022-02-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,958 GBP2024-06-30
0 GBP2023-06-30
Computers
8,772 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,730 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394 GBP2024-06-30
0 GBP2023-06-30
Computers
1,421 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,815 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2023-07-01 ~ 2024-06-30
Computers
1,421 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,564 GBP2024-06-30
0 GBP2023-06-30
Computers
7,351 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,686 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
66,730 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
73,416 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
627 GBP2024-06-30
0 GBP2023-06-30
Corporation Tax Payable
Current
72,032 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
43,859 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
13,893 GBP2024-06-30
0 GBP2023-06-30
Creditors
Current
130,411 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
165,750 GBP2024-06-30
0 GBP2023-06-30