Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,883 GBP2024-06-30
9,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,308 GBP2024-06-30
995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,313 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
54,575 GBP2024-06-30
8,960 GBP2023-06-30
Property, Plant & Equipment
54,575 GBP2024-06-30
8,960 GBP2023-06-30
Debtors
54,933 GBP2024-06-30
91,632 GBP2023-06-30
Cash at bank and in hand
123,386 GBP2024-06-30
7,407 GBP2023-06-30
Current Assets
178,319 GBP2024-06-30
99,039 GBP2023-06-30
Creditors
Amounts falling due within one year
63,222 GBP2024-06-30
29,545 GBP2023-06-30
Net Current Assets/Liabilities
115,097 GBP2024-06-30
69,494 GBP2023-06-30
Total Assets Less Current Liabilities
169,672 GBP2024-06-30
78,454 GBP2023-06-30
Creditors
Amounts falling due after one year
13,207 GBP2024-06-30
13,207 GBP2023-06-30
Net Assets/Liabilities
156,465 GBP2024-06-30
65,247 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
156,365 GBP2024-06-30
65,147 GBP2023-06-30
Equity
156,465 GBP2024-06-30
65,247 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
57,883 GBP2024-06-30
9,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,308 GBP2024-06-30
995 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,313 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
52,433 GBP2024-06-30
91,632 GBP2023-06-30
Other Debtors
2,500 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
28,201 GBP2024-06-30
9,939 GBP2023-06-30
Other Creditors
Amounts falling due within one year
35,021 GBP2024-06-30
2,270 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,207 GBP2024-06-30
13,207 GBP2023-06-30