Property, Plant & Equipment
592 GBP2024-06-30
1,185 GBP2023-06-30
Fixed Assets
592 GBP2024-06-30
1,185 GBP2023-06-30
Debtors
42,480 GBP2024-06-30
17,620 GBP2023-06-30
Cash at bank and in hand
30,600 GBP2024-06-30
18,543 GBP2023-06-30
Current Assets
73,080 GBP2024-06-30
36,163 GBP2023-06-30
Net Current Assets/Liabilities
27,104 GBP2024-06-30
4,956 GBP2023-06-30
Total Assets Less Current Liabilities
27,696 GBP2024-06-30
6,141 GBP2023-06-30
Net Assets/Liabilities
27,696 GBP2024-06-30
6,141 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
27,596 GBP2024-06-30
6,041 GBP2023-06-30
Equity
27,696 GBP2024-06-30
6,141 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-06-20 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,778 GBP2024-06-30
1,778 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
1,778 GBP2024-06-30
1,778 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,186 GBP2024-06-30
593 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186 GBP2024-06-30
593 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
592 GBP2024-06-30
Trade Debtors/Trade Receivables
42,480 GBP2024-06-30
7,620 GBP2023-06-30
Prepayments/Accrued Income
10,000 GBP2023-06-30
Taxation/Social Security Payable
41,846 GBP2024-06-30
29,121 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
2,832 GBP2024-06-30
787 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,298 GBP2024-06-30
1,299 GBP2023-06-30