Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
1,829 GBP2024-06-30
2,275 GBP2023-06-30
Debtors
829 GBP2024-06-30
101,934 GBP2023-06-30
Cash at bank and in hand
346,605 GBP2024-06-30
240,993 GBP2023-06-30
Current Assets
347,434 GBP2024-06-30
342,927 GBP2023-06-30
Creditors
Amounts falling due within one year
106,933 GBP2024-06-30
118,125 GBP2023-06-30
Net Current Assets/Liabilities
240,501 GBP2024-06-30
224,802 GBP2023-06-30
Total Assets Less Current Liabilities
242,330 GBP2024-06-30
227,077 GBP2023-06-30
Net Assets/Liabilities
242,330 GBP2024-06-30
227,077 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
242,328 GBP2024-06-30
227,075 GBP2023-06-30
Equity
242,330 GBP2024-06-30
227,077 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,860 GBP2024-06-30
1,860 GBP2023-06-30
Office equipment
3,698 GBP2024-06-30
2,865 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,558 GBP2024-06-30
4,725 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,488 GBP2024-06-30
1,116 GBP2023-06-30
Office equipment
2,241 GBP2024-06-30
1,334 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,729 GBP2024-06-30
2,450 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
372 GBP2023-07-01 ~ 2024-06-30
Office equipment
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
372 GBP2024-06-30
744 GBP2023-06-30
Office equipment
1,457 GBP2024-06-30
1,531 GBP2023-06-30
Trade Debtors/Trade Receivables
100,475 GBP2023-06-30
Other Debtors
829 GBP2024-06-30
1,459 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,939 GBP2024-06-30
8,319 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
74,448 GBP2024-06-30
73,170 GBP2023-06-30
Other Creditors
Amounts falling due within one year
25,546 GBP2024-06-30
36,636 GBP2023-06-30