Administrative Expenses
-325,936 GBP2023-07-01 ~ 2024-06-30
-312,173 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-07-01 ~ 2024-06-30
-17 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-6,811 GBP2023-07-01 ~ 2024-06-30
515,751 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,710 GBP2023-07-01 ~ 2024-06-30
32,750 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
6,899 GBP2023-07-01 ~ 2024-06-30
548,501 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,416 GBP2024-06-30
29,164 GBP2023-06-30
Debtors
129,793 GBP2024-06-30
113,414 GBP2023-06-30
Cash at bank and in hand
42,973 GBP2024-06-30
38,706 GBP2023-06-30
Current Assets
172,766 GBP2024-06-30
152,120 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-25,879 GBP2024-06-30
Net Current Assets/Liabilities
146,887 GBP2024-06-30
126,240 GBP2023-06-30
Total Assets Less Current Liabilities
162,303 GBP2024-06-30
155,404 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
162,302 GBP2024-06-30
155,403 GBP2023-06-30
-393,098 GBP2022-06-30
Equity
162,303 GBP2024-06-30
155,404 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,899 GBP2023-07-01 ~ 2024-06-30
548,501 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
4,000 GBP2023-07-01 ~ 2024-06-30
4,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Wages/Salaries
242,999 GBP2023-07-01 ~ 2024-06-30
225,500 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
26,500 GBP2023-07-01 ~ 2024-06-30
27,176 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
291,632 GBP2023-07-01 ~ 2024-06-30
276,533 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
148,000 GBP2023-07-01 ~ 2024-06-30
148,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,663 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,247 GBP2024-06-30
12,499 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,416 GBP2024-06-30
29,164 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
13,783 GBP2024-06-30
32,822 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
78,925 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
37,085 GBP2024-06-30
80,592 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
129,793 GBP2024-06-30
Amounts falling due within one year, Current
113,414 GBP2023-06-30
Other Taxation & Social Security Payable
Current
928 GBP2024-06-30
1,176 GBP2023-06-30
Other Creditors
Current
14,026 GBP2024-06-30
13,779 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
10,925 GBP2024-06-30
10,925 GBP2023-06-30
Creditors
Current
25,879 GBP2024-06-30
25,880 GBP2023-06-30