Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
3,565 GBP2024-06-30
3,351 GBP2023-06-30
Fixed Assets
3,565 GBP2024-06-30
3,351 GBP2023-06-30
Debtors
Current
10,952 GBP2024-06-30
10,500 GBP2023-06-30
Cash at bank and in hand
46,533 GBP2024-06-30
42,334 GBP2023-06-30
Current Assets
57,485 GBP2024-06-30
52,834 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,004 GBP2023-06-30
Net Current Assets/Liabilities
45,200 GBP2024-06-30
41,830 GBP2023-06-30
Total Assets Less Current Liabilities
48,765 GBP2024-06-30
45,181 GBP2023-06-30
Net Assets/Liabilities
48,765 GBP2024-06-30
45,181 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-07-01
Retained earnings (accumulated losses)
48,764 GBP2024-06-30
45,180 GBP2023-06-30
51,376 GBP2022-07-01
Equity
48,765 GBP2024-06-30
45,181 GBP2023-06-30
51,377 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
13,584 GBP2023-07-01 ~ 2024-06-30
23,804 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
13,584 GBP2023-07-01 ~ 2024-06-30
23,804 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-07-01 ~ 2024-06-30
-30,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-10,000 GBP2023-07-01 ~ 2024-06-30
-30,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-07-01 ~ 2024-06-30
Computers
252023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,995 GBP2024-06-30
2,592 GBP2023-06-30
Computers
10,418 GBP2024-06-30
10,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,413 GBP2024-06-30
13,010 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,664 GBP2023-06-30
Computers
7,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,659 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
583 GBP2023-07-01 ~ 2024-06-30
Computers, Owned/Freehold
606 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,247 GBP2024-06-30
Computers
8,601 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,848 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,748 GBP2024-06-30
928 GBP2023-06-30
Computers
1,817 GBP2024-06-30
2,423 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,239 GBP2024-06-30
9,705 GBP2023-06-30
Other Debtors
Current
713 GBP2024-06-30
795 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,024 GBP2024-06-30
Corporation Tax Payable
Current
3,166 GBP2024-06-30
5,389 GBP2023-06-30
Other Creditors
Current
4,745 GBP2024-06-30
3,265 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,350 GBP2024-06-30
2,350 GBP2023-06-30
Creditors
Current
12,285 GBP2024-06-30
11,004 GBP2023-06-30