Property, Plant & Equipment
16,370 GBP2024-06-30
11,828 GBP2023-06-30
Debtors
30,663 GBP2024-06-30
26,920 GBP2023-06-30
Cash at bank and in hand
3,830 GBP2024-06-30
17,031 GBP2023-06-30
Current Assets
34,493 GBP2024-06-30
43,951 GBP2023-06-30
Net Current Assets/Liabilities
342 GBP2024-06-30
12,866 GBP2023-06-30
Total Assets Less Current Liabilities
16,712 GBP2024-06-30
24,694 GBP2023-06-30
Creditors
Amounts falling due after one year
-16,601 GBP2024-06-30
-23,876 GBP2023-06-30
Net Assets/Liabilities
111 GBP2024-06-30
818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,419 GBP2024-06-30
3,419 GBP2023-06-30
Furniture and fittings
30,062 GBP2024-06-30
20,591 GBP2023-06-30
Computers
2,424 GBP2024-06-30
1,896 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,905 GBP2024-06-30
25,906 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,886 GBP2024-06-30
1,375 GBP2023-06-30
Furniture and fittings
16,687 GBP2024-06-30
12,229 GBP2023-06-30
Computers
962 GBP2024-06-30
474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,535 GBP2024-06-30
14,078 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,458 GBP2023-07-01 ~ 2024-06-30
Computers
488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,457 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,533 GBP2024-06-30
2,044 GBP2023-06-30
Furniture and fittings
13,375 GBP2024-06-30
8,362 GBP2023-06-30
Computers
1,462 GBP2024-06-30
1,422 GBP2023-06-30
Other Debtors
Amounts falling due within one year
30,663 GBP2024-06-30
26,920 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
14,145 GBP2024-06-30
8,526 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
20,006 GBP2024-06-30
22,559 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
16,601 GBP2024-06-30
23,876 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-07-01 ~ 2024-06-30
100 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30