Property, Plant & Equipment
7,544 GBP2024-06-30
3,622 GBP2023-06-30
Fixed Assets
7,544 GBP2024-06-30
3,622 GBP2023-06-30
Trade Debtors/Trade Receivables
109,719 GBP2024-06-30
111,547 GBP2023-06-30
Cash at bank and in hand
60,092 GBP2024-06-30
65,027 GBP2023-06-30
Current Assets
169,811 GBP2024-06-30
176,574 GBP2023-06-30
Net Current Assets/Liabilities
102,429 GBP2024-06-30
Total Assets Less Current Liabilities
109,973 GBP2024-06-30
87,871 GBP2023-06-30
Creditors
Amounts falling due after one year
-32,870 GBP2023-06-30
Net Assets/Liabilities
108,087 GBP2024-06-30
54,313 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
107,087 GBP2024-06-30
53,313 GBP2023-06-30
Equity
108,087 GBP2024-06-30
54,313 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,560 GBP2024-06-30
4,510 GBP2023-06-30
Computers
4,408 GBP2024-06-30
1,635 GBP2023-06-30
Furniture and fittings
6,152 GBP2024-06-30
2,875 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,016 GBP2024-06-30
888 GBP2023-06-30
Computers
1,511 GBP2024-06-30
409 GBP2023-06-30
Furniture and fittings
1,505 GBP2024-06-30
479 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,128 GBP2023-07-01 ~ 2024-06-30
Computers
1,102 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,026 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,647 GBP2024-06-30
2,396 GBP2023-06-30
Computers
2,897 GBP2024-06-30
1,226 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,071 GBP2024-06-30
87,840 GBP2023-06-30
Other Debtors
Amounts falling due within one year
35,648 GBP2024-06-30
23,707 GBP2023-06-30
Debtors
Amounts falling due within one year
109,719 GBP2024-06-30
111,547 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-492 GBP2024-06-30
707 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
42,948 GBP2024-06-30
59,797 GBP2023-06-30
Other Creditors
Amounts falling due within one year
24,926 GBP2024-06-30
26,265 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
1352022-07-01 ~ 2023-06-30