Property, Plant & Equipment
158,823 GBP2024-06-30
112,547 GBP2023-06-30
Fixed Assets
158,823 GBP2024-06-30
112,547 GBP2023-06-30
Total Inventories
5,300 GBP2024-06-30
4,800 GBP2023-06-30
Debtors
94,875 GBP2024-06-30
92,190 GBP2023-06-30
Cash at bank and in hand
60,092 GBP2024-06-30
174,270 GBP2023-06-30
Current Assets
160,267 GBP2024-06-30
271,260 GBP2023-06-30
Net Current Assets/Liabilities
59,512 GBP2024-06-30
170,464 GBP2023-06-30
Total Assets Less Current Liabilities
218,335 GBP2024-06-30
283,011 GBP2023-06-30
Net Assets/Liabilities
197,318 GBP2024-06-30
252,146 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
197,218 GBP2024-06-30
252,046 GBP2023-06-30
Equity
197,318 GBP2024-06-30
252,146 GBP2023-06-30
Average Number of Employees
252023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
232,313 GBP2024-06-30
162,806 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
232,313 GBP2024-06-30
162,806 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,490 GBP2024-06-30
50,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,490 GBP2024-06-30
50,259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,231 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
158,823 GBP2024-06-30
112,547 GBP2023-06-30
Finished Goods
5,300 GBP2024-06-30
4,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year
94,875 GBP2024-06-30
91,604 GBP2023-06-30
Debtors
Amounts falling due within one year
94,875 GBP2024-06-30
91,604 GBP2023-06-30
Amounts falling due after one year
586 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,477 GBP2024-06-30
19,984 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
13,338 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,102 GBP2024-06-30
9,761 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,150 GBP2024-06-30
4,372 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
42,822 GBP2024-06-30
47,170 GBP2023-06-30