Property, Plant & Equipment
2,068 GBP2024-06-30
168 GBP2023-06-30
Debtors
15,818 GBP2024-06-30
8,643 GBP2023-06-30
Cash at bank and in hand
28,751 GBP2024-06-30
39,678 GBP2023-06-30
Current Assets
44,569 GBP2024-06-30
48,321 GBP2023-06-30
Creditors
Current
17,669 GBP2024-06-30
17,450 GBP2023-06-30
Net Current Assets/Liabilities
26,900 GBP2024-06-30
30,871 GBP2023-06-30
Total Assets Less Current Liabilities
28,968 GBP2024-06-30
31,039 GBP2023-06-30
Net Assets/Liabilities
28,552 GBP2024-06-30
31,005 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
28,452 GBP2024-06-30
30,905 GBP2023-06-30
Equity
28,552 GBP2024-06-30
31,005 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,127 GBP2024-06-30
537 GBP2023-06-30
Computers
849 GBP2024-06-30
849 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,976 GBP2024-06-30
1,386 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,059 GBP2024-06-30
369 GBP2023-06-30
Computers
849 GBP2024-06-30
849 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,908 GBP2024-06-30
1,218 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,068 GBP2024-06-30
168 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,621 GBP2024-06-30
Current, Amounts falling due within one year
8,455 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
197 GBP2024-06-30
Current, Amounts falling due within one year
188 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
15,818 GBP2024-06-30
Current, Amounts falling due within one year
8,643 GBP2023-06-30
Other Taxation & Social Security Payable
Current
16,022 GBP2024-06-30
15,884 GBP2023-06-30
Other Creditors
Current
1,647 GBP2024-06-30
1,566 GBP2023-06-30