Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,875 GBP2024-06-30
3,625 GBP2023-06-30
Debtors
114,425 GBP2024-06-30
69,699 GBP2023-06-30
Cash at bank and in hand
582 GBP2024-06-30
3,122 GBP2023-06-30
Current Assets
115,007 GBP2024-06-30
72,821 GBP2023-06-30
Creditors
Amounts falling due within one year
54,103 GBP2024-06-30
48,170 GBP2023-06-30
Net Current Assets/Liabilities
60,904 GBP2024-06-30
24,651 GBP2023-06-30
Total Assets Less Current Liabilities
62,779 GBP2024-06-30
28,276 GBP2023-06-30
Net Assets/Liabilities
62,310 GBP2024-06-30
28,086 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
62,309 GBP2024-06-30
28,085 GBP2023-06-30
Equity
62,310 GBP2024-06-30
28,086 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
279 GBP2023-07-01 ~ 2024-06-30
-190 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
28,348 GBP2023-07-01 ~ 2024-06-30
19,095 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,625 GBP2024-06-30
1,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,125 GBP2024-06-30
3,375 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,875 GBP2024-06-30
3,000 GBP2023-06-30
Other Debtors
114,425 GBP2024-06-30
69,699 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,479 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
47,427 GBP2024-06-30
19,384 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
649 GBP2024-06-30
1,190 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,548 GBP2024-06-30
27,596 GBP2023-06-30
Deferred Tax Liabilities
469 GBP2024-06-30
190 GBP2023-06-30