Property, Plant & Equipment
3,734 GBP2024-06-30
5,158 GBP2023-06-30
Debtors
134,630 GBP2024-06-30
81,301 GBP2023-06-30
Cash at bank and in hand
513,057 GBP2024-06-30
410,044 GBP2023-06-30
Current Assets
696,486 GBP2024-06-30
541,295 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-178,382 GBP2024-06-30
-96,093 GBP2023-06-30
Net Current Assets/Liabilities
518,104 GBP2024-06-30
445,202 GBP2023-06-30
Total Assets Less Current Liabilities
521,838 GBP2024-06-30
450,360 GBP2023-06-30
Net Assets/Liabilities
521,129 GBP2024-06-30
449,380 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
520,629 GBP2024-06-30
448,880 GBP2023-06-30
Equity
521,129 GBP2024-06-30
449,380 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,156 GBP2024-06-30
19,404 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,718 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,422 GBP2024-06-30
14,246 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,201 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,734 GBP2024-06-30
5,158 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
133,316 GBP2024-06-30
79,236 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,314 GBP2024-06-30
2,065 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
134,630 GBP2024-06-30
81,301 GBP2023-06-30
Trade Creditors/Trade Payables
Current
851 GBP2024-06-30
167 GBP2023-06-30
Other Taxation & Social Security Payable
Current
175,476 GBP2024-06-30
94,115 GBP2023-06-30
Other Creditors
Current
2,055 GBP2024-06-30
1,811 GBP2023-06-30
Creditors
Current
178,382 GBP2024-06-30
96,093 GBP2023-06-30