Property, Plant & Equipment
14,800 GBP2024-06-30
22,341 GBP2023-06-30
Debtors
16,233 GBP2024-06-30
13,122 GBP2023-06-30
Cash at bank and in hand
140,921 GBP2024-06-30
11,293 GBP2023-06-30
Current Assets
157,154 GBP2024-06-30
24,415 GBP2023-06-30
Creditors
Current
55,521 GBP2024-06-30
15,384 GBP2023-06-30
Net Current Assets/Liabilities
101,633 GBP2024-06-30
9,031 GBP2023-06-30
Total Assets Less Current Liabilities
116,433 GBP2024-06-30
31,372 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
116,431 GBP2024-06-30
31,370 GBP2023-06-30
Equity
116,433 GBP2024-06-30
31,372 GBP2023-06-30
Average Number of Employees
522023-07-01 ~ 2024-06-30
432022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,770 GBP2023-06-30
Computers
12,677 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,447 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,525 GBP2024-06-30
5,442 GBP2023-06-30
Computers
10,122 GBP2024-06-30
6,664 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,647 GBP2024-06-30
12,106 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,083 GBP2023-07-01 ~ 2024-06-30
Computers
3,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,245 GBP2024-06-30
16,328 GBP2023-06-30
Computers
2,555 GBP2024-06-30
6,013 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
12,348 GBP2024-06-30
9,017 GBP2023-06-30
Other Debtors
Current
3,250 GBP2024-06-30
3,470 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
635 GBP2024-06-30
635 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,233 GBP2024-06-30
13,122 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,121 GBP2024-06-30
6,053 GBP2023-06-30
Corporation Tax Payable
Current
28,310 GBP2024-06-30
5,331 GBP2023-06-30
Other Creditors
Current
4,790 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,800 GBP2024-06-30
2,500 GBP2023-06-30