Property, Plant & Equipment
32,656 GBP2024-06-30
37,294 GBP2023-06-30
Debtors
110,554 GBP2024-06-30
94,166 GBP2023-06-30
Cash at bank and in hand
210,898 GBP2024-06-30
53,770 GBP2023-06-30
Current Assets
321,452 GBP2024-06-30
147,936 GBP2023-06-30
Creditors
Current
267,423 GBP2024-06-30
84,279 GBP2023-06-30
Net Current Assets/Liabilities
54,029 GBP2024-06-30
63,657 GBP2023-06-30
Total Assets Less Current Liabilities
86,685 GBP2024-06-30
100,951 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
86,684 GBP2024-06-30
100,950 GBP2023-06-30
Equity
86,685 GBP2024-06-30
100,951 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,105 GBP2024-06-30
37,578 GBP2023-06-30
Computers
11,193 GBP2024-06-30
11,193 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
51,298 GBP2024-06-30
48,771 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,326 GBP2024-06-30
7,630 GBP2023-06-30
Computers
5,316 GBP2024-06-30
3,847 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,642 GBP2024-06-30
11,477 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,696 GBP2023-07-01 ~ 2024-06-30
Computers
1,469 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
26,779 GBP2024-06-30
29,948 GBP2023-06-30
Computers
5,877 GBP2024-06-30
7,346 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,943 GBP2024-06-30
43,009 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
87,611 GBP2024-06-30
51,157 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
110,554 GBP2024-06-30
94,166 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,465 GBP2024-06-30
4 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,569 GBP2024-06-30
26,111 GBP2023-06-30
Other Taxation & Social Security Payable
Current
71,785 GBP2024-06-30
49,448 GBP2023-06-30
Other Creditors
Current
143,604 GBP2024-06-30
8,716 GBP2023-06-30