Property, Plant & Equipment
8,102 GBP2024-06-30
11,473 GBP2023-06-30
Debtors
114,983 GBP2024-06-30
96,901 GBP2023-06-30
Cash at bank and in hand
24,355 GBP2024-06-30
28,057 GBP2023-06-30
Current Assets
139,338 GBP2024-06-30
124,958 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-113,100 GBP2024-06-30
Net Current Assets/Liabilities
26,238 GBP2024-06-30
-7,515 GBP2023-06-30
Total Assets Less Current Liabilities
34,340 GBP2024-06-30
3,958 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-06-30
Net Assets/Liabilities
23,507 GBP2024-06-30
-16,875 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
23,407 GBP2024-06-30
-16,975 GBP2023-06-30
-71,504 GBP2022-06-30
Equity
23,507 GBP2024-06-30
-16,875 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
47,991 GBP2023-07-01 ~ 2024-06-30
54,529 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
47,991 GBP2023-07-01 ~ 2024-06-30
54,529 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-7,609 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,381 GBP2024-06-30
31,381 GBP2023-06-30
Computers
15,089 GBP2024-06-30
13,865 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,470 GBP2024-06-30
45,246 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,543 GBP2024-06-30
20,975 GBP2023-06-30
Computers
13,825 GBP2024-06-30
12,798 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,368 GBP2024-06-30
33,773 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,568 GBP2023-07-01 ~ 2024-06-30
Computers
1,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,595 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,838 GBP2024-06-30
10,406 GBP2023-06-30
Computers
1,264 GBP2024-06-30
1,067 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
113,612 GBP2024-06-30
91,093 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,371 GBP2024-06-30
5,808 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
114,983 GBP2024-06-30
Amounts falling due within one year, Current
96,901 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
87,008 GBP2024-06-30
79,663 GBP2023-06-30
Corporation Tax Payable
Current
13,416 GBP2024-06-30
3,162 GBP2023-06-30
Other Creditors
Current
2,676 GBP2024-06-30
39,648 GBP2023-06-30
Creditors
Current
113,100 GBP2024-06-30
132,473 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30