Property, Plant & Equipment
6,170 GBP2024-12-31
7,098 GBP2023-06-30
Debtors
13,265 GBP2024-12-31
9,001 GBP2023-06-30
Cash at bank and in hand
4,638 GBP2024-12-31
23,757 GBP2023-06-30
Current Assets
17,903 GBP2024-12-31
32,758 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-28,387 GBP2023-06-30
Net Current Assets/Liabilities
1,037 GBP2024-12-31
4,371 GBP2023-06-30
Total Assets Less Current Liabilities
7,207 GBP2024-12-31
11,469 GBP2023-06-30
Net Assets/Liabilities
5,664 GBP2024-12-31
9,694 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
5,663 GBP2024-12-31
9,693 GBP2023-06-30
Equity
5,664 GBP2024-12-31
9,694 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-12-31
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,259 GBP2024-12-31
7,275 GBP2023-06-30
Computers
1,199 GBP2024-12-31
1,199 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,458 GBP2024-12-31
8,474 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,191 GBP2024-12-31
561 GBP2023-06-30
Computers
1,097 GBP2024-12-31
815 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,288 GBP2024-12-31
1,376 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,630 GBP2023-07-01 ~ 2024-12-31
Computers
282 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,912 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,068 GBP2024-12-31
6,714 GBP2023-06-30
Computers
102 GBP2024-12-31
384 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,801 GBP2024-12-31
9,001 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,464 GBP2024-12-31
0 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,265 GBP2024-12-31
Current, Amounts falling due within one year
9,001 GBP2023-06-30
Corporation Tax Payable
Current
3,434 GBP2024-12-31
8,887 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,688 GBP2023-06-30
Other Creditors
Current
13,432 GBP2024-12-31
13,812 GBP2023-06-30
Creditors
Current
16,866 GBP2024-12-31
28,387 GBP2023-06-30