Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
13,817 GBP2024-06-30
21,320 GBP2023-06-30
Fixed Assets
13,817 GBP2024-06-30
21,320 GBP2023-06-30
Debtors
Current
1,810 GBP2024-06-30
4,362 GBP2023-06-30
Cash at bank and in hand
10,696 GBP2024-06-30
42,458 GBP2023-06-30
Current Assets
12,506 GBP2024-06-30
46,820 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,978 GBP2024-06-30
-34,499 GBP2023-06-30
Net Current Assets/Liabilities
-11,472 GBP2024-06-30
12,321 GBP2023-06-30
Total Assets Less Current Liabilities
2,345 GBP2024-06-30
33,641 GBP2023-06-30
Net Assets/Liabilities
2,345 GBP2024-06-30
30,423 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
2,245 GBP2024-06-30
30,323 GBP2023-06-30
Equity
2,345 GBP2024-06-30
30,423 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-07-01 ~ 2024-06-30
Office equipment
02023-07-01 ~ 2024-06-30
Wages/Salaries
102,347 GBP2023-07-01 ~ 2024-06-30
58,539 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
4,012 GBP2023-07-01 ~ 2024-06-30
4,001 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
107,336 GBP2023-07-01 ~ 2024-06-30
63,446 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,265 GBP2024-06-30
41,265 GBP2023-06-30
Office equipment
2,331 GBP2024-06-30
1,220 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,596 GBP2024-06-30
42,485 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
21,104 GBP2023-06-30
Office equipment
61 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
21,165 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,253 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
361 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
8,614 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,357 GBP2024-06-30
Office equipment
422 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,779 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,908 GBP2024-06-30
20,161 GBP2023-06-30
Office equipment
1,909 GBP2024-06-30
1,159 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,790 GBP2023-06-30
Other Debtors
Current
1,810 GBP2024-06-30
1,572 GBP2023-06-30
Cash and Cash Equivalents
10,696 GBP2024-06-30
42,458 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,805 GBP2024-06-30
Taxation/Social Security Payable
Current
5,606 GBP2023-06-30
Other Creditors
Current
18,053 GBP2024-06-30
21,147 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,120 GBP2024-06-30
7,746 GBP2023-06-30
Creditors
Current
23,978 GBP2024-06-30
34,499 GBP2023-06-30