Property, Plant & Equipment
4,352 GBP2024-06-30
5,807 GBP2023-06-30
Debtors
20,776 GBP2024-06-30
15,136 GBP2023-06-30
Cash at bank and in hand
19,850 GBP2024-06-30
16,701 GBP2023-06-30
Current Assets
150,626 GBP2024-06-30
146,837 GBP2023-06-30
Creditors
Current
-66,265 GBP2024-06-30
-80,208 GBP2023-06-30
Net Current Assets/Liabilities
84,361 GBP2024-06-30
66,629 GBP2023-06-30
Total Assets Less Current Liabilities
88,713 GBP2024-06-30
72,436 GBP2023-06-30
Creditors
Non-current
-6,429 GBP2024-06-30
-13,054 GBP2023-06-30
Net Assets/Liabilities
81,196 GBP2024-06-30
58,436 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
81,186 GBP2024-06-30
58,426 GBP2023-06-30
Equity
81,196 GBP2024-06-30
58,436 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,762 GBP2024-06-30
59,462 GBP2023-06-30
Computers
1,962 GBP2024-06-30
3,450 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,724 GBP2024-06-30
62,912 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,700 GBP2023-07-01 ~ 2024-06-30
Computers
-1,966 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-21,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,364 GBP2024-06-30
54,466 GBP2023-06-30
Computers
1,008 GBP2024-06-30
2,639 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,372 GBP2024-06-30
57,105 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
600 GBP2023-07-01 ~ 2024-06-30
Computers
335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,702 GBP2023-07-01 ~ 2024-06-30
Computers
-1,966 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,398 GBP2024-06-30
4,996 GBP2023-06-30
Computers
954 GBP2024-06-30
811 GBP2023-06-30