Property, Plant & Equipment
2,942 GBP2024-06-30
2,019 GBP2023-06-30
Debtors
448,924 GBP2024-06-30
235,304 GBP2023-06-30
Cash at bank and in hand
26,209 GBP2024-06-30
44,524 GBP2023-06-30
Current Assets
475,133 GBP2024-06-30
279,828 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-176,143 GBP2024-06-30
Net Current Assets/Liabilities
298,990 GBP2024-06-30
199,492 GBP2023-06-30
Total Assets Less Current Liabilities
301,932 GBP2024-06-30
201,511 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
301,832 GBP2024-06-30
201,411 GBP2023-06-30
Equity
301,932 GBP2024-06-30
201,511 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,225 GBP2024-06-30
9,225 GBP2023-06-30
Computers
2,473 GBP2024-06-30
898 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,698 GBP2024-06-30
10,123 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,852 GBP2024-06-30
7,394 GBP2023-06-30
Computers
904 GBP2024-06-30
710 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,756 GBP2024-06-30
8,104 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
458 GBP2023-07-01 ~ 2024-06-30
Computers
194 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,373 GBP2024-06-30
1,831 GBP2023-06-30
Computers
1,569 GBP2024-06-30
188 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
36,622 GBP2024-06-30
19,259 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
318,150 GBP2024-06-30
91,278 GBP2023-06-30
Other Debtors
Current
45 GBP2024-06-30
45 GBP2023-06-30
Prepayments/Accrued Income
Current
94,107 GBP2024-06-30
124,722 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
448,924 GBP2024-06-30
Amounts falling due within one year, Current
235,304 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,241 GBP2024-06-30
666 GBP2023-06-30
Corporation Tax Payable
Current
33,200 GBP2024-06-30
48,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,881 GBP2024-06-30
24,205 GBP2023-06-30
Other Creditors
Current
1,382 GBP2024-06-30
1,560 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
110,439 GBP2024-06-30
5,905 GBP2023-06-30
Creditors
Current
176,143 GBP2024-06-30
80,336 GBP2023-06-30