Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment
60,984 GBP2024-06-30
61,619 GBP2023-06-30
Debtors
1,196,252 GBP2024-06-30
1,132,154 GBP2023-06-30
Cash at bank and in hand
8,759 GBP2024-06-30
3,051 GBP2023-06-30
Current Assets
1,205,011 GBP2024-06-30
1,135,205 GBP2023-06-30
Net Current Assets/Liabilities
999,552 GBP2024-06-30
883,164 GBP2023-06-30
Total Assets Less Current Liabilities
1,060,536 GBP2024-06-30
944,783 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
1,060,526 GBP2024-06-30
944,773 GBP2023-06-30
Equity
1,060,536 GBP2024-06-30
944,783 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
60,326 GBP2024-06-30
60,326 GBP2023-06-30
Furniture and fittings
736 GBP2024-06-30
736 GBP2023-06-30
Computers
6,770 GBP2024-06-30
6,496 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,832 GBP2024-06-30
67,558 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2024-06-30
320 GBP2023-06-30
Computers
6,424 GBP2024-06-30
5,619 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,848 GBP2024-06-30
5,939 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-07-01 ~ 2024-06-30
Computers
805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
60,326 GBP2024-06-30
60,326 GBP2023-06-30
Furniture and fittings
312 GBP2024-06-30
416 GBP2023-06-30
Computers
346 GBP2024-06-30
877 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
12 GBP2024-06-30
Amounts falling due within one year, Current
12 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,196,252 GBP2024-06-30
Amounts falling due within one year, Current
1,132,154 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,728 GBP2024-06-30
147,315 GBP2023-06-30
Other Creditors
Current
104,731 GBP2024-06-30
104,726 GBP2023-06-30