Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,334 GBP2024-06-30
10,417 GBP2023-06-30
Fixed Assets
8,334 GBP2024-06-30
10,417 GBP2023-06-30
Debtors
Current
7,649 GBP2024-06-30
15,887 GBP2023-06-30
Cash at bank and in hand
77,344 GBP2024-06-30
16,905 GBP2023-06-30
Current Assets
84,993 GBP2024-06-30
32,792 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-27,106 GBP2023-06-30
Net Current Assets/Liabilities
31,501 GBP2024-06-30
5,686 GBP2023-06-30
Total Assets Less Current Liabilities
39,835 GBP2024-06-30
16,103 GBP2023-06-30
Net Assets/Liabilities
39,835 GBP2024-06-30
16,103 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
39,735 GBP2024-06-30
16,003 GBP2023-06-30
Equity
39,835 GBP2024-06-30
16,103 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Wages/Salaries
18,192 GBP2023-07-01 ~ 2024-06-30
18,192 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
18,192 GBP2023-07-01 ~ 2024-06-30
18,192 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,493 GBP2024-06-30
19,493 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,076 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,083 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,159 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
8,334 GBP2024-06-30
10,417 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,965 GBP2024-06-30
14,445 GBP2023-06-30
Other Debtors
Current
301 GBP2024-06-30
301 GBP2023-06-30
Prepayments/Accrued Income
Current
1,383 GBP2024-06-30
1,141 GBP2023-06-30
Cash and Cash Equivalents
77,344 GBP2024-06-30
16,905 GBP2023-06-30
Corporation Tax Payable
Current
38,948 GBP2024-06-30
17,016 GBP2023-06-30
Taxation/Social Security Payable
Current
11,858 GBP2024-06-30
8,008 GBP2023-06-30
Other Creditors
Current
211 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
2,475 GBP2024-06-30
2,082 GBP2023-06-30
Creditors
Current
53,492 GBP2024-06-30
27,106 GBP2023-06-30