Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
439 GBP2024-06-30
515 GBP2023-06-30
Fixed Assets
439 GBP2024-06-30
515 GBP2023-06-30
Debtors
36,712 GBP2024-06-30
27,535 GBP2023-06-30
Cash at bank and in hand
222,181 GBP2024-06-30
217,362 GBP2023-06-30
Current Assets
258,893 GBP2024-06-30
244,897 GBP2023-06-30
Net Current Assets/Liabilities
146,310 GBP2024-06-30
227,953 GBP2023-06-30
Total Assets Less Current Liabilities
146,749 GBP2024-06-30
228,468 GBP2023-06-30
Net Assets/Liabilities
146,749 GBP2024-06-30
228,468 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
146,747 GBP2024-06-30
228,466 GBP2023-06-30
Equity
146,749 GBP2024-06-30
228,468 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,001 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,001 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,562 GBP2024-06-30
12,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,562 GBP2024-06-30
12,485 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
77 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
439 GBP2024-06-30
516 GBP2023-06-30
Trade Debtors/Trade Receivables
22,942 GBP2024-06-30
25,868 GBP2023-06-30
Other Debtors
13,770 GBP2024-06-30
1,667 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,306 GBP2024-06-30
3,053 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,110 GBP2024-06-30
8,724 GBP2023-06-30
Other Creditors
Amounts falling due within one year
167 GBP2024-06-30
5,167 GBP2023-06-30