Property, Plant & Equipment
224,320 GBP2024-06-30
220,831 GBP2023-06-30
Debtors
935,225 GBP2024-06-30
672,758 GBP2023-06-30
Cash at bank and in hand
59,032 GBP2024-06-30
13,351 GBP2023-06-30
Current Assets
994,257 GBP2024-06-30
686,109 GBP2023-06-30
Net Current Assets/Liabilities
624,865 GBP2024-06-30
469,343 GBP2023-06-30
Total Assets Less Current Liabilities
849,185 GBP2024-06-30
690,174 GBP2023-06-30
Creditors
Non-current
-13,374 GBP2024-06-30
-94,356 GBP2023-06-30
Net Assets/Liabilities
835,087 GBP2024-06-30
595,567 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
834,987 GBP2024-06-30
595,467 GBP2023-06-30
Equity
835,087 GBP2024-06-30
595,567 GBP2023-06-30
Average Number of Employees
332023-07-01 ~ 2024-06-30
292022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
219,512 GBP2023-06-30
Furniture and fittings
15,064 GBP2024-06-30
13,564 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
262,622 GBP2024-06-30
233,076 GBP2023-06-30
Computers
1,529 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,189 GBP2024-06-30
12,245 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,302 GBP2024-06-30
12,245 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
944 GBP2023-07-01 ~ 2024-06-30
Computers
510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,057 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
510 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,875 GBP2024-06-30
1,319 GBP2023-06-30
Computers
1,019 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
917,725 GBP2024-06-30
656,658 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
935,225 GBP2024-06-30
672,758 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
45,164 GBP2024-06-30
5,170 GBP2023-06-30
Other Taxation & Social Security Payable
Current
278,817 GBP2024-06-30
178,117 GBP2023-06-30
Other Creditors
Current
45,411 GBP2024-06-30
33,479 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,374 GBP2024-06-30
94,356 GBP2023-06-30