Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
10,268 GBP2024-06-30
10,992 GBP2023-06-30
Fixed Assets
10,268 GBP2024-06-30
10,992 GBP2023-06-30
Total Inventories
1,529 GBP2024-06-30
1,352 GBP2023-06-30
Debtors
16,259 GBP2024-06-30
16,353 GBP2023-06-30
Cash at bank and in hand
89,312 GBP2024-06-30
26,198 GBP2023-06-30
Current Assets
107,100 GBP2024-06-30
43,903 GBP2023-06-30
Net Current Assets/Liabilities
70,525 GBP2024-06-30
32,188 GBP2023-06-30
Total Assets Less Current Liabilities
80,793 GBP2024-06-30
43,180 GBP2023-06-30
Net Assets/Liabilities
80,793 GBP2024-06-30
43,180 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
80,790 GBP2024-06-30
43,177 GBP2023-06-30
Equity
80,793 GBP2024-06-30
43,180 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,218 GBP2024-06-30
28,519 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,218 GBP2024-06-30
28,519 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,950 GBP2024-06-30
17,527 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,950 GBP2024-06-30
17,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,268 GBP2024-06-30
10,992 GBP2023-06-30
Trade Debtors/Trade Receivables
2 GBP2024-06-30
Other Debtors
16,257 GBP2024-06-30
16,353 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
190 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,454 GBP2024-06-30
2,126 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
20,377 GBP2024-06-30
1,484 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,287 GBP2024-06-30
2,275 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,267 GBP2024-06-30
5,830 GBP2023-06-30