Property, Plant & Equipment
2,840 GBP2024-06-30
19,530 GBP2023-06-30
Debtors
142,094 GBP2024-06-30
107,393 GBP2023-06-30
Cash at bank and in hand
70,801 GBP2024-06-30
52,696 GBP2023-06-30
Current Assets
212,895 GBP2024-06-30
160,089 GBP2023-06-30
Creditors
Current
183,786 GBP2024-06-30
40,119 GBP2023-06-30
Net Current Assets/Liabilities
29,109 GBP2024-06-30
119,970 GBP2023-06-30
Total Assets Less Current Liabilities
31,949 GBP2024-06-30
139,500 GBP2023-06-30
Creditors
Non-current
58,823 GBP2024-06-30
146,600 GBP2023-06-30
Net Assets/Liabilities
-26,874 GBP2024-06-30
-7,100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-26,974 GBP2024-06-30
-7,200 GBP2023-06-30
Equity
-26,874 GBP2024-06-30
-7,100 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,526 GBP2024-06-30
139,597 GBP2023-06-30
Computers
17,379 GBP2024-06-30
15,779 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
158,905 GBP2024-06-30
155,376 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
139,887 GBP2024-06-30
120,067 GBP2023-06-30
Computers
16,178 GBP2024-06-30
15,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,065 GBP2024-06-30
135,846 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19,820 GBP2023-07-01 ~ 2024-06-30
Computers
399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,219 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,639 GBP2024-06-30
19,530 GBP2023-06-30
Computers
1,201 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,977 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
124,117 GBP2024-06-30
107,393 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
142,094 GBP2024-06-30
107,393 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
43,889 GBP2024-06-30
Trade Creditors/Trade Payables
Current
22,268 GBP2024-06-30
26,807 GBP2023-06-30
Other Taxation & Social Security Payable
Current
317 GBP2024-06-30
1,605 GBP2023-06-30
Other Creditors
Current
117,312 GBP2024-06-30
11,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
58,823 GBP2024-06-30
146,600 GBP2023-06-30