Average Number of Employees
502023-07-01 ~ 2024-06-30
492022-06-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
459,989 GBP2024-06-30
491,679 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
31,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,634 GBP2024-06-30
113,902 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,732 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
317,355 GBP2024-06-30
377,777 GBP2023-06-30
Property, Plant & Equipment
317,355 GBP2024-06-30
377,777 GBP2023-06-30
Total Inventories
15,525 GBP2024-06-30
10,025 GBP2023-06-30
Debtors
129,741 GBP2024-06-30
38,648 GBP2023-06-30
Cash at bank and in hand
210,057 GBP2024-06-30
135,230 GBP2023-06-30
Current Assets
355,323 GBP2024-06-30
183,903 GBP2023-06-30
Creditors
Amounts falling due within one year
509,689 GBP2024-06-30
427,828 GBP2023-06-30
Net Current Assets/Liabilities
154,366 GBP2024-06-30
243,925 GBP2023-06-30
Total Assets Less Current Liabilities
162,989 GBP2024-06-30
133,852 GBP2023-06-30
Creditors
Amounts falling due after one year
33,796 GBP2024-06-30
39,269 GBP2023-06-30
Net Assets/Liabilities
129,193 GBP2024-06-30
94,583 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-344,207 GBP2024-06-30
-335,417 GBP2023-06-30
Equity
129,193 GBP2024-06-30
94,583 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
459,989 GBP2024-06-30
491,679 GBP2023-06-30
Property, Plant & Equipment - Disposals
-31,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,634 GBP2024-06-30
113,902 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,732 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
88,141 GBP2024-06-30
107,300 GBP2023-06-30
Other Debtors
41,600 GBP2024-06-30
-68,652 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
323,380 GBP2024-06-30
228,523 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
113,122 GBP2024-06-30
58,469 GBP2023-06-30
Other Creditors
Amounts falling due within one year
73,187 GBP2024-06-30
140,836 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,796 GBP2024-06-30
39,269 GBP2023-06-30