Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
14,110 GBP2024-06-30
9,483 GBP2023-06-30
Fixed Assets
14,110 GBP2024-06-30
9,483 GBP2023-06-30
Debtors
409,030 GBP2024-06-30
387,442 GBP2023-06-30
Cash at bank and in hand
2,183 GBP2024-06-30
10,775 GBP2023-06-30
Current Assets
411,213 GBP2024-06-30
398,217 GBP2023-06-30
Net Current Assets/Liabilities
38,171 GBP2024-06-30
37,137 GBP2023-06-30
Total Assets Less Current Liabilities
52,281 GBP2024-06-30
46,620 GBP2023-06-30
Net Assets/Liabilities
52,281 GBP2024-06-30
46,620 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
52,181 GBP2024-06-30
46,520 GBP2023-06-30
Equity
52,281 GBP2024-06-30
46,620 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,664 GBP2024-06-30
13,946 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,664 GBP2024-06-30
13,946 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,554 GBP2024-06-30
4,463 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,554 GBP2024-06-30
4,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,091 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,110 GBP2024-06-30
9,483 GBP2023-06-30
Trade Debtors/Trade Receivables
380,515 GBP2024-06-30
368,631 GBP2023-06-30
Other Debtors
28,515 GBP2024-06-30
18,811 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,926 GBP2024-06-30
6,219 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
309,184 GBP2024-06-30
324,526 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
5,394 GBP2024-06-30
5,079 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
984 GBP2024-06-30
519 GBP2023-06-30
Other Creditors
Amounts falling due within one year
22,554 GBP2024-06-30
24,737 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30