Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
12,150 GBP2024-06-30
16,581 GBP2023-06-30
Fixed Assets
12,150 GBP2024-06-30
16,581 GBP2023-06-30
Debtors
213,305 GBP2024-06-30
115,559 GBP2023-06-30
Cash at bank and in hand
6,702 GBP2024-06-30
5,944 GBP2023-06-30
Current Assets
220,007 GBP2024-06-30
121,503 GBP2023-06-30
Net Current Assets/Liabilities
536 GBP2024-06-30
-74,026 GBP2023-06-30
Total Assets Less Current Liabilities
12,686 GBP2024-06-30
-57,445 GBP2023-06-30
Net Assets/Liabilities
12,686 GBP2024-06-30
-57,445 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
12,586 GBP2024-06-30
-57,545 GBP2023-06-30
Equity
12,686 GBP2024-06-30
-57,445 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Computers
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,334 GBP2024-06-30
21,438 GBP2023-06-30
Computers
12,000 GBP2024-06-30
12,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,334 GBP2024-06-30
33,438 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,984 GBP2024-06-30
12,057 GBP2023-06-30
Computers
4,800 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,184 GBP2024-06-30
16,857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,927 GBP2023-07-01 ~ 2024-06-30
Computers
2,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,327 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,350 GBP2024-06-30
9,381 GBP2023-06-30
Other Debtors
213,305 GBP2024-06-30
115,559 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,179 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,071 GBP2024-06-30
12,322 GBP2023-06-30
Other Creditors
Amounts falling due within one year
197,221 GBP2024-06-30
183,207 GBP2023-06-30