Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment
6,061 GBP2024-06-30
7,240 GBP2023-06-30
Fixed Assets - Investments
218,585 GBP2024-06-30
Fixed Assets
224,646 GBP2024-06-30
7,240 GBP2023-06-30
Debtors
258,319 GBP2024-06-30
226,750 GBP2023-06-30
Cash at bank and in hand
1,019,696 GBP2024-06-30
798,636 GBP2023-06-30
Current Assets
1,278,015 GBP2024-06-30
1,025,386 GBP2023-06-30
Net Current Assets/Liabilities
866,877 GBP2024-06-30
835,516 GBP2023-06-30
Total Assets Less Current Liabilities
1,091,523 GBP2024-06-30
842,756 GBP2023-06-30
Net Assets/Liabilities
1,090,008 GBP2024-06-30
842,756 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,090,007 GBP2024-06-30
842,755 GBP2023-06-30
Equity
1,090,008 GBP2024-06-30
842,756 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
15,338 GBP2024-06-30
14,599 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,338 GBP2024-06-30
14,599 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,277 GBP2024-06-30
7,359 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,277 GBP2024-06-30
7,359 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,918 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,061 GBP2024-06-30
7,240 GBP2023-06-30
Amounts invested in assets
Non-current
218,585 GBP2024-06-30
Trade Debtors/Trade Receivables
93,896 GBP2024-06-30
179,091 GBP2023-06-30
Amounts owed by group undertakings and participating interests
100,000 GBP2024-06-30
Other Debtors
64,423 GBP2024-06-30
47,659 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,854 GBP2024-06-30
2,289 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
88,562 GBP2024-06-30
88,673 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73,738 GBP2024-06-30
57,365 GBP2023-06-30
Other Creditors
Amounts falling due within one year
231,984 GBP2024-06-30
41,543 GBP2023-06-30