Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment
703 GBP2024-06-30
938 GBP2023-06-30
Fixed Assets
703 GBP2024-06-30
938 GBP2023-06-30
Debtors
99,239 GBP2024-06-30
135,417 GBP2023-06-30
Cash at bank and in hand
22,433 GBP2024-06-30
16,688 GBP2023-06-30
Current Assets
121,672 GBP2024-06-30
152,105 GBP2023-06-30
Net Current Assets/Liabilities
2,030 GBP2024-06-30
27,197 GBP2023-06-30
Total Assets Less Current Liabilities
2,733 GBP2024-06-30
28,135 GBP2023-06-30
Net Assets/Liabilities
2,733 GBP2024-06-30
28,135 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,633 GBP2024-06-30
28,035 GBP2023-06-30
Equity
2,733 GBP2024-06-30
28,135 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,777 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,777 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,074 GBP2024-06-30
3,839 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,074 GBP2024-06-30
3,839 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
703 GBP2024-06-30
938 GBP2023-06-30
Trade Debtors/Trade Receivables
99,239 GBP2024-06-30
135,417 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
102,074 GBP2024-06-30
55,434 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
758 GBP2024-06-30
5,254 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,120 GBP2024-06-30
30,808 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,690 GBP2024-06-30
33,380 GBP2023-06-30