Average Number of Employees
12023-06-30 ~ 2024-06-29
12022-06-30 ~ 2023-06-29
Property, Plant & Equipment
2,978 GBP2024-06-29
Debtors
102,422 GBP2024-06-29
40,987 GBP2023-06-29
Cash at bank and in hand
3,774 GBP2024-06-29
106 GBP2023-06-29
Current Assets
106,196 GBP2024-06-29
41,093 GBP2023-06-29
Creditors
Amounts falling due within one year
85,564 GBP2024-06-29
14,627 GBP2023-06-29
Net Current Assets/Liabilities
20,632 GBP2024-06-29
26,466 GBP2023-06-29
Total Assets Less Current Liabilities
23,610 GBP2024-06-29
26,466 GBP2023-06-29
Creditors
Amounts falling due after one year
23,791 GBP2024-06-29
27,109 GBP2023-06-29
Net Assets/Liabilities
-181 GBP2024-06-29
-643 GBP2023-06-29
Equity
Called up share capital
100 GBP2024-06-29
100 GBP2023-06-29
Retained earnings (accumulated losses)
-281 GBP2024-06-29
-743 GBP2023-06-29
Equity
-181 GBP2024-06-29
-643 GBP2023-06-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-30 ~ 2024-06-29
Office equipment
25.002023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,461 GBP2024-06-29
Office equipment
870 GBP2024-06-29
Property, Plant & Equipment - Gross Cost
3,331 GBP2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2023-06-30 ~ 2024-06-29
Office equipment
218 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2024-06-29
Office equipment
218 GBP2024-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
353 GBP2024-06-29
Property, Plant & Equipment
Furniture and fittings
2,326 GBP2024-06-29
Office equipment
652 GBP2024-06-29
Other Debtors
102,422 GBP2024-06-29
40,987 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,141 GBP2024-06-29
4,141 GBP2023-06-29
Trade Creditors/Trade Payables
Amounts falling due within one year
223 GBP2023-06-29
Corporation Tax Payable
Amounts falling due within one year
44,288 GBP2024-06-29
Other Taxation & Social Security Payable
Amounts falling due within one year
33,403 GBP2024-06-29
7,344 GBP2023-06-29
Other Creditors
Amounts falling due within one year
3,732 GBP2024-06-29
2,919 GBP2023-06-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,791 GBP2024-06-29
27,109 GBP2023-06-29