Property, Plant & Equipment
2,075 GBP2024-06-30
609 GBP2023-06-30
Fixed Assets - Investments
15,508 GBP2024-06-30
15,508 GBP2023-06-30
Fixed Assets
17,583 GBP2024-06-30
16,117 GBP2023-06-30
Debtors
74,275 GBP2024-06-30
117,705 GBP2023-06-30
Cash at bank and in hand
486,212 GBP2024-06-30
418,836 GBP2023-06-30
Current Assets
560,487 GBP2024-06-30
536,541 GBP2023-06-30
Net Current Assets/Liabilities
481,683 GBP2024-06-30
453,305 GBP2023-06-30
Total Assets Less Current Liabilities
499,266 GBP2024-06-30
469,422 GBP2023-06-30
Net Assets/Liabilities
499,266 GBP2024-06-30
469,422 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
499,166 GBP2024-06-30
469,322 GBP2023-06-30
Equity
499,266 GBP2024-06-30
469,422 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,489 GBP2024-06-30
5,489 GBP2023-06-30
Office equipment
65,269 GBP2024-06-30
61,131 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,758 GBP2024-06-30
66,620 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,489 GBP2024-06-30
5,489 GBP2023-06-30
Office equipment
63,194 GBP2024-06-30
60,522 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,683 GBP2024-06-30
66,011 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,672 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,075 GBP2024-06-30
609 GBP2023-06-30
Amounts invested in assets
Non-current
15,508 GBP2024-06-30
15,508 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,936 GBP2024-06-30
32,077 GBP2023-06-30
Other Debtors
Amounts falling due within one year
69,464 GBP2024-06-30
84,957 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
875 GBP2024-06-30
671 GBP2023-06-30
Debtors
Amounts falling due within one year
74,275 GBP2024-06-30
117,705 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175 GBP2024-06-30
257 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
43,943 GBP2024-06-30
58,991 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-06-30
1,300 GBP2023-06-30