Property, Plant & Equipment
794 GBP2024-06-30
Fixed Assets
794 GBP2024-06-30
Debtors
9,990 GBP2024-06-30
10,473 GBP2023-06-30
Cash at bank and in hand
11,378 GBP2024-06-30
7,653 GBP2023-06-30
Current Assets
21,368 GBP2024-06-30
18,126 GBP2023-06-30
Net Current Assets/Liabilities
8,954 GBP2024-06-30
6,505 GBP2023-06-30
Total Assets Less Current Liabilities
9,748 GBP2024-06-30
6,505 GBP2023-06-30
Net Assets/Liabilities
9,748 GBP2024-06-30
6,505 GBP2023-06-30
Equity
Called up share capital
4 GBP2024-06-30
4 GBP2023-06-30
Retained earnings (accumulated losses)
9,744 GBP2024-06-30
6,501 GBP2023-06-30
Equity
9,748 GBP2024-06-30
6,505 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
2,605 GBP2024-06-30
1,546 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,605 GBP2024-06-30
1,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,811 GBP2024-06-30
1,546 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,811 GBP2024-06-30
1,546 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
794 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,538 GBP2024-06-30
10,473 GBP2023-06-30
Debtors
Amounts falling due within one year
9,990 GBP2024-06-30
10,473 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,846 GBP2024-06-30
6,796 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,057 GBP2024-06-30
Other Creditors
Amounts falling due within one year
164 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,511 GBP2024-06-30
3,331 GBP2023-06-30