Average Number of Employees
152023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,465 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,667 GBP2024-06-30
37,921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,746 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
31,798 GBP2024-06-30
39,544 GBP2023-06-30
Property, Plant & Equipment
31,798 GBP2024-06-30
39,544 GBP2023-06-30
Total Inventories
6,000 GBP2024-06-30
5,500 GBP2023-06-30
Debtors
12,291 GBP2024-06-30
31,914 GBP2023-06-30
Current assets - Investments
14,125 GBP2024-06-30
14,125 GBP2023-06-30
Cash at bank and in hand
27,927 GBP2024-06-30
24,538 GBP2023-06-30
Current Assets
60,343 GBP2024-06-30
76,077 GBP2023-06-30
Creditors
Amounts falling due within one year
166,953 GBP2024-06-30
182,045 GBP2023-06-30
Net Current Assets/Liabilities
106,610 GBP2024-06-30
105,968 GBP2023-06-30
Total Assets Less Current Liabilities
-74,812 GBP2024-06-30
-66,424 GBP2023-06-30
Net Assets/Liabilities
-74,812 GBP2024-06-30
-66,424 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-74,912 GBP2024-06-30
-66,524 GBP2023-06-30
Equity
-74,812 GBP2024-06-30
-66,424 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
77,465 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,667 GBP2024-06-30
37,921 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,746 GBP2023-07-01 ~ 2024-06-30
Other Debtors
12,291 GBP2024-06-30
31,914 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,365 GBP2024-06-30
21,028 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,563 GBP2024-06-30
15,021 GBP2023-06-30
Other Creditors
Amounts falling due within one year
163,025 GBP2024-06-30
145,996 GBP2023-06-30