Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
7,105 GBP2024-06-30
3,704 GBP2023-06-30
Debtors
871 GBP2024-06-30
10,497 GBP2023-06-30
Cash at bank and in hand
32,905 GBP2024-06-30
75,818 GBP2023-06-30
Current Assets
33,776 GBP2024-06-30
86,315 GBP2023-06-30
Creditors
Amounts falling due within one year
901 GBP2024-06-30
39,197 GBP2023-06-30
Net Current Assets/Liabilities
32,875 GBP2024-06-30
47,118 GBP2023-06-30
Total Assets Less Current Liabilities
39,980 GBP2024-06-30
50,822 GBP2023-06-30
Net Assets/Liabilities
39,980 GBP2024-06-30
50,822 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
39,978 GBP2024-06-30
50,820 GBP2023-06-30
Equity
39,980 GBP2024-06-30
50,822 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,586 GBP2024-06-30
2,586 GBP2023-06-30
Office equipment
19,460 GBP2024-06-30
13,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,046 GBP2024-06-30
16,277 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,566 GBP2024-06-30
2,560 GBP2023-06-30
Office equipment
12,375 GBP2024-06-30
10,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,941 GBP2024-06-30
12,573 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
20 GBP2024-06-30
26 GBP2023-06-30
Office equipment
7,085 GBP2024-06-30
3,678 GBP2023-06-30
Trade Debtors/Trade Receivables
10,497 GBP2023-06-30
Other Debtors
871 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
3,045 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
801 GBP2023-06-30
Other Creditors
Amounts falling due within one year
901 GBP2024-06-30
35,351 GBP2023-06-30