Property, Plant & Equipment
33,997 GBP2024-06-30
38,582 GBP2023-06-30
Debtors
197,919 GBP2024-06-30
251,782 GBP2023-06-30
Cash at bank and in hand
442,479 GBP2024-06-30
482,032 GBP2023-06-30
Current Assets
640,398 GBP2024-06-30
733,814 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-249,105 GBP2024-06-30
-171,473 GBP2023-06-30
Net Current Assets/Liabilities
391,293 GBP2024-06-30
562,341 GBP2023-06-30
Total Assets Less Current Liabilities
425,290 GBP2024-06-30
600,923 GBP2023-06-30
Net Assets/Liabilities
419,105 GBP2024-06-30
593,592 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
Share premium
38,486 GBP2024-06-30
38,486 GBP2023-06-30
Capital redemption reserve
14,073 GBP2024-06-30
14,073 GBP2023-06-30
Retained earnings (accumulated losses)
366,534 GBP2024-06-30
541,021 GBP2023-06-30
Equity
419,105 GBP2024-06-30
593,592 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
314,575 GBP2024-06-30
313,160 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280,578 GBP2024-06-30
274,578 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
33,997 GBP2024-06-30
38,582 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
161,456 GBP2024-06-30
209,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
36,463 GBP2024-06-30
42,782 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
197,919 GBP2024-06-30
251,782 GBP2023-06-30
Trade Creditors/Trade Payables
Current
128,164 GBP2024-06-30
10,219 GBP2023-06-30
Other Taxation & Social Security Payable
Current
108,125 GBP2024-06-30
145,469 GBP2023-06-30
Other Creditors
Current
12,816 GBP2024-06-30
15,785 GBP2023-06-30
Creditors
Current
249,105 GBP2024-06-30
171,473 GBP2023-06-30