Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,352 GBP2024-06-30
233 GBP2023-06-30
Fixed Assets
1,352 GBP2024-06-30
233 GBP2023-06-30
Debtors
4,313 GBP2024-06-30
638 GBP2023-06-30
Cash at bank and in hand
15,024 GBP2024-06-30
23,982 GBP2023-06-30
Current Assets
19,337 GBP2024-06-30
24,620 GBP2023-06-30
Creditors
Amounts falling due within one year
-6,844 GBP2024-06-30
-9,487 GBP2023-06-30
Net Current Assets/Liabilities
12,493 GBP2024-06-30
15,133 GBP2023-06-30
Total Assets Less Current Liabilities
13,845 GBP2024-06-30
15,366 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,416 GBP2024-06-30
-5,052 GBP2023-06-30
Net Assets/Liabilities
11,172 GBP2024-06-30
10,269 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
11,171 GBP2024-06-30
10,268 GBP2023-06-30
Equity
11,172 GBP2024-06-30
10,269 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
369 GBP2023-07-01 ~ 2024-06-30
612 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
213 GBP2023-07-01 ~ 2024-06-30
-116 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,228 GBP2023-07-01 ~ 2024-06-30
4,636 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,296 GBP2024-06-30
6,808 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,296 GBP2024-06-30
6,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,944 GBP2024-06-30
6,575 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,944 GBP2024-06-30
6,575 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
369 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,352 GBP2024-06-30
233 GBP2023-06-30
Trade Debtors/Trade Receivables
4,313 GBP2024-06-30
638 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,636 GBP2024-06-30
2,636 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,103 GBP2024-06-30
1,290 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
2,015 GBP2024-06-30
4,752 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
144 GBP2024-06-30
Amounts owed to directors
Amounts falling due within one year
246 GBP2024-06-30
109 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,416 GBP2024-06-30
5,052 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
257 GBP2024-06-30
44 GBP2023-06-30
Deferred Tax Liabilities
257 GBP2024-06-30
45 GBP2023-06-30