Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
13,122 GBP2024-06-30
7,812 GBP2023-06-30
Fixed Assets
13,122 GBP2024-06-30
7,812 GBP2023-06-30
Debtors
92,469 GBP2024-06-30
58,617 GBP2023-06-30
Cash at bank and in hand
105,665 GBP2024-06-30
96,761 GBP2023-06-30
Current Assets
198,134 GBP2024-06-30
155,378 GBP2023-06-30
Net Current Assets/Liabilities
157,158 GBP2024-06-30
124,170 GBP2023-06-30
Total Assets Less Current Liabilities
170,280 GBP2024-06-30
131,982 GBP2023-06-30
Net Assets/Liabilities
170,280 GBP2024-06-30
131,982 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
170,180 GBP2024-06-30
131,882 GBP2023-06-30
Equity
170,280 GBP2024-06-30
131,982 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,356 GBP2024-06-30
9,765 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,356 GBP2024-06-30
9,765 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,234 GBP2024-06-30
1,953 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,234 GBP2024-06-30
1,953 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,122 GBP2024-06-30
7,812 GBP2023-06-30
Trade Debtors/Trade Receivables
42,850 GBP2024-06-30
33,475 GBP2023-06-30
Other Debtors
49,619 GBP2024-06-30
25,142 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
10,193 GBP2024-06-30
4,023 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
52 GBP2024-06-30
Other Creditors
Amounts falling due within one year
30,731 GBP2024-06-30
27,185 GBP2023-06-30