Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,575 GBP2024-06-30
1,128 GBP2023-06-30
Fixed Assets
1,575 GBP2024-06-30
1,128 GBP2023-06-30
Debtors
Current
127,901 GBP2024-06-30
104,395 GBP2023-06-30
Cash at bank and in hand
270,127 GBP2024-06-30
261,899 GBP2023-06-30
Current Assets
398,028 GBP2024-06-30
366,294 GBP2023-06-30
Net Current Assets/Liabilities
323,711 GBP2024-06-30
311,632 GBP2023-06-30
Total Assets Less Current Liabilities
325,286 GBP2024-06-30
312,760 GBP2023-06-30
Net Assets/Liabilities
325,286 GBP2024-06-30
312,760 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
325,186 GBP2024-06-30
312,660 GBP2023-06-30
Equity
325,286 GBP2024-06-30
312,760 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Office equipment
252023-07-01 ~ 2024-06-30
Wages/Salaries
20,769 GBP2023-07-01 ~ 2024-06-30
19,112 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
407 GBP2023-07-01 ~ 2024-06-30
734 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
33,176 GBP2023-07-01 ~ 2024-06-30
59,846 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2024-06-30
400 GBP2023-06-30
Furniture and fittings
1,090 GBP2024-06-30
1,090 GBP2023-06-30
Office equipment
2,188 GBP2024-06-30
1,216 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,678 GBP2024-06-30
2,706 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
273 GBP2023-06-30
Furniture and fittings
561 GBP2023-06-30
Office equipment
744 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,578 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
32 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
525 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2024-06-30
Furniture and fittings
693 GBP2024-06-30
Office equipment
1,105 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,103 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
95 GBP2024-06-30
127 GBP2023-06-30
Furniture and fittings
397 GBP2024-06-30
529 GBP2023-06-30
Office equipment
1,083 GBP2024-06-30
472 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
84,068 GBP2024-06-30
49,114 GBP2023-06-30
Other Debtors
Current
43,833 GBP2024-06-30
37,633 GBP2023-06-30
Prepayments/Accrued Income
Current
17,648 GBP2023-06-30
Corporation Tax Payable
Current
65,386 GBP2024-06-30
50,524 GBP2023-06-30
Other Creditors
Current
4,278 GBP2024-06-30
1,888 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,653 GBP2024-06-30
2,250 GBP2023-06-30
Creditors
Current
74,317 GBP2024-06-30
54,662 GBP2023-06-30
Amounts owed by directors
32,047 GBP2024-06-30
27,416 GBP2023-06-30