Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
335 GBP2024-06-30
Debtors
18,654 GBP2024-06-30
13,360 GBP2023-06-30
Cash at bank and in hand
14,916 GBP2024-06-30
90,143 GBP2023-06-30
Current Assets
33,570 GBP2024-06-30
103,503 GBP2023-06-30
Creditors
Amounts falling due within one year
18,487 GBP2024-06-30
27,899 GBP2023-06-30
Net Current Assets/Liabilities
15,083 GBP2024-06-30
75,604 GBP2023-06-30
Total Assets Less Current Liabilities
15,418 GBP2024-06-30
75,604 GBP2023-06-30
Net Assets/Liabilities
15,418 GBP2024-06-30
75,604 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
15,368 GBP2024-06-30
75,554 GBP2023-06-30
Equity
15,418 GBP2024-06-30
75,604 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,329 GBP2024-06-30
3,329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,276 GBP2024-06-30
4,406 GBP2023-06-30
Property, Plant & Equipment - Disposals
-577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,329 GBP2024-06-30
3,329 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,941 GBP2024-06-30
4,406 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-577 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
18,384 GBP2024-06-30
13,360 GBP2023-06-30
Other Debtors
270 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,272 GBP2024-06-30
7,717 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,888 GBP2024-06-30
9,288 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,701 GBP2024-06-30
5,466 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,626 GBP2024-06-30
5,428 GBP2023-06-30