Average Number of Employees
42023-07-13 ~ 2024-07-12
42022-07-13 ~ 2023-07-12
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,217 GBP2024-07-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,322 GBP2024-07-12
2,397 GBP2023-07-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
925 GBP2023-07-13 ~ 2024-07-12
Property, Plant & Equipment
Furniture and fittings
895 GBP2024-07-12
1,820 GBP2023-07-12
Property, Plant & Equipment
895 GBP2024-07-12
1,820 GBP2023-07-12
Debtors
1,285 GBP2024-07-12
47,785 GBP2023-07-12
Cash at bank and in hand
61,830 GBP2024-07-12
2,183 GBP2023-07-12
Current Assets
63,115 GBP2024-07-12
49,968 GBP2023-07-12
Creditors
Amounts falling due within one year
85,932 GBP2024-07-12
31,326 GBP2023-07-12
Net Current Assets/Liabilities
-22,817 GBP2024-07-12
18,642 GBP2023-07-12
Total Assets Less Current Liabilities
-21,922 GBP2024-07-12
20,462 GBP2023-07-12
Creditors
Amounts falling due after one year
11,733 GBP2024-07-12
20,533 GBP2023-07-12
Net Assets/Liabilities
-33,826 GBP2024-07-12
-418 GBP2023-07-12
Equity
Called up share capital
800 GBP2024-07-12
800 GBP2023-07-12
Retained earnings (accumulated losses)
-34,626 GBP2024-07-12
-1,218 GBP2023-07-12
Equity
-33,826 GBP2024-07-12
-418 GBP2023-07-12
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-13 ~ 2024-07-12
Property, Plant & Equipment - Gross Cost
4,217 GBP2024-07-12
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,322 GBP2024-07-12
2,397 GBP2023-07-12
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2023-07-13 ~ 2024-07-12
Trade Debtors/Trade Receivables
45,263 GBP2023-07-12
Other Debtors
1,285 GBP2024-07-12
2,522 GBP2023-07-12
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,800 GBP2024-07-12
8,800 GBP2023-07-12
Trade Creditors/Trade Payables
Amounts falling due within one year
655 GBP2024-07-12
86 GBP2023-07-12
Other Taxation & Social Security Payable
Amounts falling due within one year
14,271 GBP2024-07-12
10,555 GBP2023-07-12
Other Creditors
Amounts falling due within one year
62,206 GBP2024-07-12
11,885 GBP2023-07-12
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,733 GBP2024-07-12
20,533 GBP2023-07-12
Par Value of Share
Class 1 ordinary share
1 shares2023-07-13 ~ 2024-07-12
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-07-12
800 shares2023-07-12