Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,274 GBP2024-06-30
997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
572 GBP2024-06-30
849 GBP2023-06-30
Property, Plant & Equipment
572 GBP2024-06-30
849 GBP2023-06-30
Debtors
68,310 GBP2024-06-30
44,952 GBP2023-06-30
Cash at bank and in hand
35,489 GBP2024-06-30
45,787 GBP2023-06-30
Current Assets
103,799 GBP2024-06-30
90,739 GBP2023-06-30
Creditors
Amounts falling due within one year
65,893 GBP2024-06-30
59,822 GBP2023-06-30
Net Current Assets/Liabilities
37,906 GBP2024-06-30
30,917 GBP2023-06-30
Total Assets Less Current Liabilities
38,478 GBP2024-06-30
31,766 GBP2023-06-30
Net Assets/Liabilities
38,478 GBP2024-06-30
31,766 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
38,378 GBP2024-06-30
31,666 GBP2023-06-30
Equity
38,478 GBP2024-06-30
31,766 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
1,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,274 GBP2024-06-30
997 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
64,129 GBP2024-06-30
35,418 GBP2023-06-30
Other Debtors
4,181 GBP2024-06-30
9,534 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-536 GBP2024-06-30
2,698 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
31,984 GBP2024-06-30
11,235 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,617 GBP2024-06-30
7,693 GBP2023-06-30
Other Creditors
Amounts falling due within one year
25,828 GBP2024-06-30
38,196 GBP2023-06-30