Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
698 GBP2024-06-30
1,083 GBP2023-06-30
Fixed Assets
698 GBP2024-06-30
1,083 GBP2023-06-30
Debtors
127,167 GBP2024-06-30
78,417 GBP2023-06-30
Cash at bank and in hand
15,399 GBP2024-06-30
Current Assets
142,566 GBP2024-06-30
78,417 GBP2023-06-30
Net Current Assets/Liabilities
42,798 GBP2024-06-30
24,375 GBP2023-06-30
Total Assets Less Current Liabilities
43,496 GBP2024-06-30
25,458 GBP2023-06-30
Creditors
Amounts falling due after one year
-43,118 GBP2024-06-30
-25,444 GBP2023-06-30
Net Assets/Liabilities
378 GBP2024-06-30
14 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
376 GBP2024-06-30
12 GBP2023-06-30
Equity
378 GBP2024-06-30
14 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,374 GBP2024-06-30
2,166 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,374 GBP2024-06-30
2,166 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,676 GBP2024-06-30
1,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,676 GBP2024-06-30
1,083 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
698 GBP2024-06-30
1,083 GBP2023-06-30
Trade Debtors/Trade Receivables
1,646 GBP2024-06-30
7,615 GBP2023-06-30
Other Debtors
125,521 GBP2024-06-30
70,802 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,057 GBP2024-06-30
8,206 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
384 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
56,764 GBP2024-06-30
30,276 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,491 GBP2024-06-30
9,718 GBP2023-06-30
Other Creditors
Amounts falling due within one year
11,072 GBP2024-06-30
5,842 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,118 GBP2024-06-30
25,444 GBP2023-06-30