Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,748 GBP2024-06-30
1,821 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,717 GBP2024-06-30
1,012 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
705 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,031 GBP2024-06-30
809 GBP2023-06-30
Property, Plant & Equipment
1,031 GBP2024-06-30
809 GBP2023-06-30
Debtors
3,096 GBP2024-06-30
2,376 GBP2023-06-30
Cash at bank and in hand
42,129 GBP2024-06-30
35,776 GBP2023-06-30
Current Assets
45,225 GBP2024-06-30
38,152 GBP2023-06-30
Creditors
Amounts falling due within one year
17,874 GBP2024-06-30
13,239 GBP2023-06-30
Net Current Assets/Liabilities
27,351 GBP2024-06-30
24,913 GBP2023-06-30
Total Assets Less Current Liabilities
28,382 GBP2024-06-30
25,722 GBP2023-06-30
Creditors
Amounts falling due after one year
3,000 GBP2024-06-30
6,000 GBP2023-06-30
Net Assets/Liabilities
25,186 GBP2024-06-30
19,568 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
25,184 GBP2024-06-30
19,566 GBP2023-06-30
Equity
25,186 GBP2024-06-30
19,568 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
15.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
2,748 GBP2024-06-30
1,821 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,717 GBP2024-06-30
1,012 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
3,000 GBP2024-06-30
2,376 GBP2023-06-30
Other Debtors
96 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2024-06-30
3,000 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,451 GBP2024-06-30
1,874 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,858 GBP2024-06-30
6,444 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,434 GBP2024-06-30
1,219 GBP2023-06-30
Amounts owed to directors
Amounts falling due within one year
1,131 GBP2024-06-30
702 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,000 GBP2024-06-30
6,000 GBP2023-06-30