Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
8,333 GBP2024-06-30
Property, Plant & Equipment
24,026 GBP2024-06-30
25,838 GBP2023-06-30
Debtors
114,122 GBP2024-06-30
362,150 GBP2023-06-30
Cash at bank and in hand
231,748 GBP2024-06-30
321,784 GBP2023-06-30
Current Assets
345,870 GBP2024-06-30
683,934 GBP2023-06-30
Creditors
Amounts falling due within one year
146,274 GBP2024-06-30
247,334 GBP2023-06-30
Net Current Assets/Liabilities
199,596 GBP2024-06-30
436,600 GBP2023-06-30
Total Assets Less Current Liabilities
223,622 GBP2024-06-30
462,438 GBP2023-06-30
Net Assets/Liabilities
218,306 GBP2024-06-30
455,979 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
218,206 GBP2024-06-30
455,879 GBP2023-06-30
Equity
218,306 GBP2024-06-30
455,979 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
33.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
8,333 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
8,333 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,212 GBP2024-06-30
39,419 GBP2023-06-30
Office equipment
40,236 GBP2024-06-30
37,446 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,448 GBP2024-06-30
76,865 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,884 GBP2024-06-30
23,775 GBP2023-06-30
Office equipment
31,538 GBP2024-06-30
27,252 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,422 GBP2024-06-30
51,027 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,109 GBP2023-07-01 ~ 2024-06-30
Office equipment
4,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
15,328 GBP2024-06-30
15,644 GBP2023-06-30
Office equipment
8,698 GBP2024-06-30
10,194 GBP2023-06-30
Trade Debtors/Trade Receivables
104,969 GBP2024-06-30
203,938 GBP2023-06-30
Other Debtors
9,153 GBP2024-06-30
158,212 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
688 GBP2024-06-30
21,256 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
65,278 GBP2024-06-30
62,508 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
40,857 GBP2024-06-30
58,431 GBP2023-06-30
Other Creditors
Amounts falling due within one year
39,451 GBP2024-06-30
105,139 GBP2023-06-30