Property, Plant & Equipment
221 GBP2024-06-30
394 GBP2023-06-30
Debtors
297 GBP2024-06-30
305 GBP2023-06-30
Cash at bank and in hand
43,828 GBP2024-06-30
81,860 GBP2023-06-30
Current Assets
44,125 GBP2024-06-30
82,165 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-20,273 GBP2024-06-30
-20,030 GBP2023-06-30
Net Current Assets/Liabilities
23,852 GBP2024-06-30
62,135 GBP2023-06-30
Total Assets Less Current Liabilities
24,073 GBP2024-06-30
62,529 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
23,973 GBP2024-06-30
62,429 GBP2023-06-30
Equity
24,073 GBP2024-06-30
62,529 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
92 GBP2024-06-30
92 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
354 GBP2023-06-30
Computers
827 GBP2024-06-30
2,320 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
919 GBP2024-06-30
2,766 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-354 GBP2023-07-01 ~ 2024-06-30
Computers
-1,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
89 GBP2024-06-30
88 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
350 GBP2023-06-30
Computers
609 GBP2024-06-30
1,934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
698 GBP2024-06-30
2,372 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
-350 GBP2023-07-01 ~ 2024-06-30
Computers
-1,492 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,842 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3 GBP2024-06-30
4 GBP2023-06-30
Furniture and fittings
0 GBP2024-06-30
4 GBP2023-06-30
Computers
218 GBP2024-06-30
386 GBP2023-06-30
Prepayments/Accrued Income
Current
297 GBP2024-06-30
305 GBP2023-06-30
Corporation Tax Payable
Current
7,576 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
4,665 GBP2023-06-30
Other Creditors
Current
7,489 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-06-30
300 GBP2023-06-30
Creditors
Current
274 GBP2024-06-30
20,030 GBP2023-06-30