Property, Plant & Equipment
66,666 GBP2024-06-30
37,001 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
66,667 GBP2024-06-30
37,002 GBP2023-06-30
Debtors
151,341 GBP2024-06-30
86,436 GBP2023-06-30
Cash at bank and in hand
289,919 GBP2024-06-30
196,754 GBP2023-06-30
Current Assets
441,260 GBP2024-06-30
283,190 GBP2023-06-30
Creditors
Current
130,512 GBP2024-06-30
84,414 GBP2023-06-30
Net Current Assets/Liabilities
310,748 GBP2024-06-30
198,776 GBP2023-06-30
Total Assets Less Current Liabilities
377,415 GBP2024-06-30
235,778 GBP2023-06-30
Net Assets/Liabilities
360,748 GBP2024-06-30
228,747 GBP2023-06-30
Equity
Called up share capital
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Retained earnings (accumulated losses)
356,748 GBP2024-06-30
224,747 GBP2023-06-30
Equity
360,748 GBP2024-06-30
228,747 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
88,757 GBP2024-06-30
56,019 GBP2023-06-30
Computers
41,710 GBP2024-06-30
37,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
130,467 GBP2024-06-30
93,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,553 GBP2024-06-30
29,200 GBP2023-06-30
Computers
30,248 GBP2024-06-30
26,978 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,801 GBP2024-06-30
56,178 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,353 GBP2023-07-01 ~ 2024-06-30
Computers
3,270 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
55,204 GBP2024-06-30
26,819 GBP2023-06-30
Computers
11,462 GBP2024-06-30
10,182 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-06-30
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
149,463 GBP2024-06-30
85,699 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,878 GBP2024-06-30
737 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
151,341 GBP2024-06-30
86,436 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,453 GBP2024-06-30
10,978 GBP2023-06-30
Other Taxation & Social Security Payable
Current
112,785 GBP2024-06-30
61,349 GBP2023-06-30
Other Creditors
Current
6,274 GBP2024-06-30
12,087 GBP2023-06-30