Average Number of Employees
52023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
5,102 GBP2024-06-30
472 GBP2023-06-30
Fixed Assets
5,102 GBP2024-06-30
472 GBP2023-06-30
Debtors
Current
77,782 GBP2024-06-30
52,337 GBP2023-06-30
Current Assets
77,782 GBP2024-06-30
52,337 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-14,617 GBP2024-06-30
-15,938 GBP2023-06-30
Net Current Assets/Liabilities
63,165 GBP2024-06-30
36,399 GBP2023-06-30
Total Assets Less Current Liabilities
68,267 GBP2024-06-30
36,871 GBP2023-06-30
Net Assets/Liabilities
67,763 GBP2024-06-30
36,871 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
67,663 GBP2024-06-30
36,771 GBP2023-06-30
Equity
67,763 GBP2024-06-30
36,871 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-07-01 ~ 2024-06-30
Furniture and fittings
202023-07-01 ~ 2024-06-30
Office equipment
202023-07-01 ~ 2024-06-30
Wages/Salaries
154,440 GBP2023-07-01 ~ 2024-06-30
87,497 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
16,220 GBP2023-07-01 ~ 2024-06-30
9,448 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
173,553 GBP2023-07-01 ~ 2024-06-30
99,187 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,072 GBP2024-06-30
497 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,837 GBP2024-06-30
497 GBP2023-06-30
Furniture and fittings
298 GBP2024-06-30
Office equipment
467 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
25 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
25 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
621 GBP2024-06-30
Furniture and fittings
60 GBP2024-06-30
Office equipment
54 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
4,451 GBP2024-06-30
472 GBP2023-06-30
Furniture and fittings
238 GBP2024-06-30
Office equipment
413 GBP2024-06-30
Corporation Tax Payable
Current
8,142 GBP2024-06-30
8,542 GBP2023-06-30
Taxation/Social Security Payable
Current
4,395 GBP2024-06-30
6,621 GBP2023-06-30
Other Creditors
Current
2,080 GBP2024-06-30
775 GBP2023-06-30
Creditors
Current
14,617 GBP2024-06-30
15,938 GBP2023-06-30