Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
26 GBP2023-06-30
Debtors
26,057 GBP2024-06-30
37,906 GBP2023-06-30
Cash at bank and in hand
103,660 GBP2024-06-30
81,127 GBP2023-06-30
Current Assets
129,717 GBP2024-06-30
119,033 GBP2023-06-30
Creditors
Amounts falling due within one year
71,936 GBP2024-06-30
61,941 GBP2023-06-30
Net Current Assets/Liabilities
57,781 GBP2024-06-30
57,092 GBP2023-06-30
Total Assets Less Current Liabilities
57,781 GBP2024-06-30
57,118 GBP2023-06-30
Net Assets/Liabilities
57,776 GBP2024-06-30
57,113 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
57,775 GBP2024-06-30
57,112 GBP2023-06-30
Equity
57,776 GBP2024-06-30
57,113 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,390 GBP2024-06-30
Office equipment
10,647 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,037 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,390 GBP2024-06-30
2,390 GBP2023-06-30
Office equipment
10,647 GBP2024-06-30
10,621 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,037 GBP2024-06-30
13,011 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
26 GBP2023-06-30
Trade Debtors/Trade Receivables
24,800 GBP2024-06-30
36,974 GBP2023-06-30
Other Debtors
1,257 GBP2024-06-30
932 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,814 GBP2024-06-30
8,344 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,170 GBP2024-06-30
14,090 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
25,605 GBP2024-06-30
16,400 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,528 GBP2024-06-30
14,767 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,819 GBP2024-06-30
8,340 GBP2023-06-30