Property, Plant & Equipment
42,134 GBP2024-06-30
36,087 GBP2023-06-30
Debtors
216,469 GBP2024-06-30
353,316 GBP2023-06-30
Cash at bank and in hand
150,517 GBP2024-06-30
51,713 GBP2023-06-30
Current Assets
366,986 GBP2024-06-30
405,029 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-108,139 GBP2024-06-30
Net Current Assets/Liabilities
258,847 GBP2024-06-30
304,508 GBP2023-06-30
Total Assets Less Current Liabilities
300,981 GBP2024-06-30
340,595 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,636 GBP2024-06-30
-20,832 GBP2023-06-30
Net Assets/Liabilities
279,950 GBP2024-06-30
310,859 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
279,850 GBP2024-06-30
310,759 GBP2023-06-30
Equity
279,950 GBP2024-06-30
310,859 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,189 GBP2024-06-30
54,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,055 GBP2024-06-30
18,821 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
42,134 GBP2024-06-30
36,087 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
35,723 GBP2024-06-30
48,179 GBP2023-06-30
Other Debtors
Amounts falling due within one year
180,746 GBP2024-06-30
305,137 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
216,469 GBP2024-06-30
Amounts falling due within one year, Current
353,316 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-06-30
10,000 GBP2023-06-30
Corporation Tax Payable
Current
47,220 GBP2024-06-30
49,027 GBP2023-06-30
Other Taxation & Social Security Payable
Current
36,599 GBP2024-06-30
16,716 GBP2023-06-30
Other Creditors
Current
1,431 GBP2024-06-30
1,204 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
12,241 GBP2024-06-30
23,574 GBP2023-06-30
Creditors
Current
108,139 GBP2024-06-30
100,521 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,636 GBP2024-06-30
20,832 GBP2023-06-30