Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,588 GBP2024-06-30
25,606 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,114 GBP2024-06-30
20,290 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,824 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,474 GBP2024-06-30
5,316 GBP2023-06-30
Property, Plant & Equipment
5,474 GBP2024-06-30
5,316 GBP2023-06-30
Debtors
5,729 GBP2024-06-30
8,730 GBP2023-06-30
Cash at bank and in hand
50,582 GBP2024-06-30
30,803 GBP2023-06-30
Current Assets
56,311 GBP2024-06-30
39,533 GBP2023-06-30
Creditors
Amounts falling due within one year
31,532 GBP2024-06-30
28,238 GBP2023-06-30
Net Current Assets/Liabilities
24,779 GBP2024-06-30
11,295 GBP2023-06-30
Total Assets Less Current Liabilities
30,253 GBP2024-06-30
16,611 GBP2023-06-30
Creditors
Amounts falling due after one year
9,500 GBP2024-06-30
15,500 GBP2023-06-30
Net Assets/Liabilities
19,713 GBP2024-06-30
101 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
19,612 GBP2024-06-30
Equity
19,713 GBP2024-06-30
101 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
30 GBP2023-07-01 ~ 2024-06-30
427 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,538 GBP2023-07-01 ~ 2024-06-30
3,304 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
27,588 GBP2024-06-30
25,606 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,114 GBP2024-06-30
20,290 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,824 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
5,256 GBP2024-06-30
8,287 GBP2023-06-30
Other Debtors
473 GBP2024-06-30
443 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,262 GBP2024-06-30
60 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,508 GBP2024-06-30
2,712 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
7,211 GBP2024-06-30
1,826 GBP2023-06-30
Other Creditors
Amounts falling due within one year
13,051 GBP2024-06-30
19,140 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,500 GBP2024-06-30
15,500 GBP2023-06-30
Deferred Tax Liabilities
1,040 GBP2024-06-30
1,010 GBP2023-06-30