Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,187 GBP2024-06-30
1,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,872 GBP2024-06-30
1,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
242 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
315 GBP2024-06-30
137 GBP2023-06-30
Property, Plant & Equipment
315 GBP2024-06-30
137 GBP2023-06-30
Total Inventories
500 GBP2024-06-30
250 GBP2023-06-30
Debtors
9,499 GBP2024-06-30
54,027 GBP2023-06-30
Cash at bank and in hand
44,127 GBP2024-06-30
16,216 GBP2023-06-30
Current Assets
54,126 GBP2024-06-30
70,493 GBP2023-06-30
Creditors
Amounts falling due within one year
30,210 GBP2024-06-30
53,986 GBP2023-06-30
Net Current Assets/Liabilities
23,916 GBP2024-06-30
16,507 GBP2023-06-30
Total Assets Less Current Liabilities
24,231 GBP2024-06-30
16,644 GBP2023-06-30
Net Assets/Liabilities
24,231 GBP2024-06-30
16,644 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
23,231 GBP2024-06-30
15,644 GBP2023-06-30
Equity
24,231 GBP2024-06-30
16,644 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,187 GBP2024-06-30
1,767 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,872 GBP2024-06-30
1,630 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
9,404 GBP2024-06-30
49,055 GBP2023-06-30
Other Debtors
95 GBP2024-06-30
4,972 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
11,152 GBP2024-06-30
41,963 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
15,073 GBP2024-06-30
6,781 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,948 GBP2024-06-30
3,395 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,037 GBP2024-06-30
1,847 GBP2023-06-30