Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,667 GBP2024-06-30
1,350 GBP2023-06-30
Debtors
9,500 GBP2024-06-30
10,625 GBP2023-06-30
Cash at bank and in hand
164,063 GBP2024-06-30
137,032 GBP2023-06-30
Current Assets
173,563 GBP2024-06-30
147,657 GBP2023-06-30
Creditors
Amounts falling due within one year
28,660 GBP2024-06-30
19,897 GBP2023-06-30
Net Current Assets/Liabilities
144,903 GBP2024-06-30
127,760 GBP2023-06-30
Total Assets Less Current Liabilities
146,570 GBP2024-06-30
129,110 GBP2023-06-30
Net Assets/Liabilities
146,153 GBP2024-06-30
128,773 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
146,152 GBP2024-06-30
128,772 GBP2023-06-30
Equity
146,153 GBP2024-06-30
128,773 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
892 GBP2024-06-30
485 GBP2023-06-30
Computers
3,523 GBP2024-06-30
3,218 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,415 GBP2024-06-30
3,703 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2024-06-30
90 GBP2023-06-30
Computers
2,578 GBP2024-06-30
2,263 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,748 GBP2024-06-30
2,353 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-07-01 ~ 2024-06-30
Computers
315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
395 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
722 GBP2024-06-30
395 GBP2023-06-30
Computers
945 GBP2024-06-30
955 GBP2023-06-30
Other Debtors
9,500 GBP2024-06-30
10,625 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
20,287 GBP2024-06-30
11,589 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,784 GBP2024-06-30
6,549 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,589 GBP2024-06-30
1,759 GBP2023-06-30