Property, Plant & Equipment
1,322 GBP2024-06-30
1,718 GBP2023-06-30
Debtors
38,421 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
55,896 GBP2024-06-30
47,202 GBP2023-06-30
Current Assets
94,317 GBP2024-06-30
47,202 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-48,087 GBP2024-06-30
-24,976 GBP2023-06-30
Net Current Assets/Liabilities
46,230 GBP2024-06-30
22,226 GBP2023-06-30
Total Assets Less Current Liabilities
47,552 GBP2024-06-30
23,944 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,733 GBP2024-06-30
-5,485 GBP2023-06-30
Net Assets/Liabilities
44,488 GBP2024-06-30
18,133 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
44,388 GBP2024-06-30
18,033 GBP2023-06-30
Equity
44,488 GBP2024-06-30
18,133 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,615 GBP2024-06-30
5,548 GBP2023-06-30
Computers
2,847 GBP2024-06-30
2,781 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,462 GBP2024-06-30
8,329 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-933 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-933 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,063 GBP2024-06-30
4,791 GBP2023-06-30
Computers
2,077 GBP2024-06-30
1,820 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,140 GBP2024-06-30
6,611 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2023-07-01 ~ 2024-06-30
Computers
257 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-912 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
552 GBP2024-06-30
757 GBP2023-06-30
Computers
770 GBP2024-06-30
961 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
38,160 GBP2024-06-30
0 GBP2023-06-30
Prepayments/Accrued Income
Current
261 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
38,421 GBP2024-06-30
0 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
2,721 GBP2024-06-30
2,689 GBP2023-06-30
Corporation Tax Payable
Current
18,194 GBP2024-06-30
10,104 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,539 GBP2024-06-30
668 GBP2023-06-30
Other Creditors
Current
13,183 GBP2024-06-30
9,548 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,450 GBP2024-06-30
1,967 GBP2023-06-30
Creditors
Current
48,087 GBP2024-06-30
24,976 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
2,733 GBP2024-06-30
5,485 GBP2023-06-30