Property, Plant & Equipment
43,051 GBP2024-06-30
44,133 GBP2023-06-30
Debtors
205,657 GBP2024-06-30
224,445 GBP2023-06-30
Net Current Assets/Liabilities
57,200 GBP2024-06-30
45,272 GBP2023-06-30
Total Assets Less Current Liabilities
100,251 GBP2024-06-30
89,405 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,167 GBP2024-06-30
Net Assets/Liabilities
83,259 GBP2024-06-30
61,853 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
83,159 GBP2024-06-30
61,753 GBP2023-06-30
Equity
83,259 GBP2024-06-30
61,853 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,593 GBP2024-06-30
40,535 GBP2023-06-30
Computers
18,133 GBP2024-06-30
13,993 GBP2023-06-30
Motor vehicles
1,250 GBP2024-06-30
1,250 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
61,976 GBP2024-06-30
55,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,178 GBP2024-06-30
3,396 GBP2023-06-30
Computers
8,621 GBP2024-06-30
7,165 GBP2023-06-30
Motor vehicles
1,126 GBP2024-06-30
1,084 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,925 GBP2024-06-30
11,645 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,782 GBP2023-07-01 ~ 2024-06-30
Computers
1,456 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
42 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
33,415 GBP2024-06-30
37,139 GBP2023-06-30
Computers
9,512 GBP2024-06-30
6,828 GBP2023-06-30
Motor vehicles
124 GBP2024-06-30
166 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,925 GBP2024-06-30
21,949 GBP2023-06-30
Other Debtors
Amounts falling due within one year
198,732 GBP2024-06-30
202,496 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
205,657 GBP2024-06-30
224,445 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Current
27,377 GBP2024-06-30
36,311 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,815 GBP2024-06-30
22,001 GBP2023-06-30
Other Taxation & Social Security Payable
Current
95,820 GBP2024-06-30
115,325 GBP2023-06-30
Other Creditors
Current
5,445 GBP2024-06-30
5,536 GBP2023-06-30
Creditors
Current
148,457 GBP2024-06-30
179,173 GBP2023-06-30