Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,307 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,702 GBP2024-06-30
3,770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
932 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
605 GBP2024-06-30
1,537 GBP2023-06-30
Property, Plant & Equipment
605 GBP2024-06-30
1,537 GBP2023-06-30
Debtors
5,950 GBP2024-06-30
2,885 GBP2023-06-30
Cash at bank and in hand
44,869 GBP2024-06-30
45,930 GBP2023-06-30
Current Assets
50,819 GBP2024-06-30
48,815 GBP2023-06-30
Creditors
Amounts falling due within one year
9,012 GBP2024-06-30
19,858 GBP2023-06-30
Net Current Assets/Liabilities
41,807 GBP2024-06-30
28,957 GBP2023-06-30
Total Assets Less Current Liabilities
42,412 GBP2024-06-30
30,494 GBP2023-06-30
Net Assets/Liabilities
42,297 GBP2024-06-30
30,202 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
42,296 GBP2024-06-30
30,201 GBP2023-06-30
Equity
42,297 GBP2024-06-30
30,202 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
5,307 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,702 GBP2024-06-30
3,770 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
5,950 GBP2024-06-30
2,885 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
4,195 GBP2024-06-30
4,200 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
902 GBP2024-06-30
379 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,915 GBP2024-06-30
15,279 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30