Property, Plant & Equipment
4,510 GBP2024-06-30
13,855 GBP2023-06-30
Debtors
648,407 GBP2024-06-30
558,199 GBP2023-06-30
Cash at bank and in hand
3,003 GBP2024-06-30
3,501 GBP2023-06-30
Current Assets
651,410 GBP2024-06-30
561,700 GBP2023-06-30
Net Current Assets/Liabilities
-36,421 GBP2024-06-30
-50,662 GBP2023-06-30
Total Assets Less Current Liabilities
-31,911 GBP2024-06-30
-36,807 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-8,233 GBP2023-06-30
Net Assets/Liabilities
-37,121 GBP2024-06-30
-45,040 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-37,123 GBP2024-06-30
-45,042 GBP2023-06-30
Equity
-37,121 GBP2024-06-30
-45,040 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,452 GBP2023-06-30
Computers
4,049 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,501 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,942 GBP2024-06-30
19,860 GBP2023-06-30
Computers
4,049 GBP2024-06-30
3,786 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,991 GBP2024-06-30
23,646 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,082 GBP2023-07-01 ~ 2024-06-30
Computers
263 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,345 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,510 GBP2024-06-30
13,592 GBP2023-06-30
Computers
0 GBP2024-06-30
263 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,545 GBP2024-06-30
16,513 GBP2023-06-30
Other Debtors
Amounts falling due within one year
646,862 GBP2024-06-30
541,686 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
648,407 GBP2024-06-30
558,199 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,023 GBP2024-06-30
2,949 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,742 GBP2024-06-30
10,420 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,202 GBP2024-06-30
40,353 GBP2023-06-30
Other Creditors
Current
659,864 GBP2024-06-30
558,640 GBP2023-06-30
Creditors
Current
687,831 GBP2024-06-30
612,362 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,210 GBP2024-06-30
8,233 GBP2023-06-30