Property, Plant & Equipment
20,554 GBP2024-06-30
24,181 GBP2023-06-30
Debtors
154,962 GBP2024-06-30
149,467 GBP2023-06-30
Cash at bank and in hand
32,848 GBP2024-06-30
40,068 GBP2023-06-30
Current Assets
187,810 GBP2024-06-30
189,535 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-512,759 GBP2023-06-30
Net Current Assets/Liabilities
-368,300 GBP2024-06-30
-323,224 GBP2023-06-30
Total Assets Less Current Liabilities
-347,746 GBP2024-06-30
-299,043 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-347,846 GBP2024-06-30
-299,143 GBP2023-06-30
Equity
-347,746 GBP2024-06-30
-299,043 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
31,840 GBP2023-07-01 ~ 2024-06-30
-57,281 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
70,149 GBP2023-06-30
Furniture and fittings
157,024 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
227,173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
70,149 GBP2024-06-30
70,149 GBP2023-06-30
Furniture and fittings
136,470 GBP2024-06-30
132,843 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,619 GBP2024-06-30
202,992 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,627 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
20,554 GBP2024-06-30
24,181 GBP2023-06-30
Amounts Owed By Related Parties
100 GBP2024-06-30
Current
100 GBP2023-06-30
Other Debtors
Amounts falling due within one year
69,470 GBP2024-06-30
32,352 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
69,570 GBP2024-06-30
Current, Amounts falling due within one year
32,452 GBP2023-06-30
Other Debtors
Amounts falling due after one year
30,707 GBP2024-06-30
30,490 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
125,000 GBP2024-06-30
225,000 GBP2023-06-30