Property, Plant & Equipment
1,350 GBP2024-06-30
1,800 GBP2023-06-30
Debtors
Current
67,549 GBP2024-06-30
42,249 GBP2023-06-30
Cash at bank and in hand
171,694 GBP2024-06-30
113,980 GBP2023-06-30
Current Assets
239,243 GBP2024-06-30
156,229 GBP2023-06-30
Net Current Assets/Liabilities
144,126 GBP2024-06-30
98,534 GBP2023-06-30
Total Assets Less Current Liabilities
145,476 GBP2024-06-30
100,334 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-25,932 GBP2023-06-30
Net Assets/Liabilities
129,448 GBP2024-06-30
73,952 GBP2023-06-30
Average number of employees in administration and support functions
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
450 GBP2023-07-01 ~ 2024-06-30
1,448 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,979 GBP2024-06-30
2,979 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,979 GBP2024-06-30
2,979 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,629 GBP2024-06-30
1,179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,629 GBP2024-06-30
1,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,350 GBP2024-06-30
1,800 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,184 GBP2024-06-30
Amounts falling due within one year, Current
6,667 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
62,084 GBP2024-06-30
Amounts falling due within one year, Current
32,419 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
67,549 GBP2024-06-30
Amounts falling due within one year, Current
42,249 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,782 GBP2024-06-30
Taxation/Social Security Payable
21,167 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
25,932 GBP2023-06-30
Bank Borrowings
Non-current
15,772 GBP2024-06-30
25,932 GBP2023-06-30
Current
10,782 GBP2024-06-30
10,783 GBP2023-06-30