Property, Plant & Equipment
12,755 GBP2024-06-30
10,551 GBP2023-06-30
Debtors
132,481 GBP2024-06-30
252,508 GBP2023-06-30
Cash at bank and in hand
185,478 GBP2024-06-30
255,195 GBP2023-06-30
Current Assets
317,959 GBP2024-06-30
507,703 GBP2023-06-30
Creditors
Current
308,246 GBP2024-06-30
344,649 GBP2023-06-30
Net Current Assets/Liabilities
9,713 GBP2024-06-30
163,054 GBP2023-06-30
Total Assets Less Current Liabilities
22,468 GBP2024-06-30
173,605 GBP2023-06-30
Net Assets/Liabilities
19,279 GBP2024-06-30
171,600 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
19,179 GBP2024-06-30
171,500 GBP2023-06-30
Equity
19,279 GBP2024-06-30
171,600 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,591 GBP2024-06-30
61,591 GBP2023-06-30
Furniture and fittings
17,714 GBP2024-06-30
14,626 GBP2023-06-30
Computers
29,525 GBP2024-06-30
27,575 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
108,830 GBP2024-06-30
103,792 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,591 GBP2024-06-30
61,591 GBP2023-06-30
Furniture and fittings
10,579 GBP2024-06-30
9,347 GBP2023-06-30
Computers
23,905 GBP2024-06-30
22,303 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,075 GBP2024-06-30
93,241 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,232 GBP2023-07-01 ~ 2024-06-30
Computers
1,602 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
7,135 GBP2024-06-30
5,279 GBP2023-06-30
Computers
5,620 GBP2024-06-30
5,272 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
92,634 GBP2024-06-30
Current, Amounts falling due within one year
152,492 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
39,847 GBP2024-06-30
Current, Amounts falling due within one year
100,016 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
132,481 GBP2024-06-30
Current, Amounts falling due within one year
252,508 GBP2023-06-30
Trade Creditors/Trade Payables
Current
15,173 GBP2024-06-30
22,236 GBP2023-06-30
Other Taxation & Social Security Payable
Current
59,634 GBP2024-06-30
79,680 GBP2023-06-30
Other Creditors
Current
233,439 GBP2024-06-30
242,733 GBP2023-06-30