Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,530 GBP2024-06-30
518 GBP2023-06-30
Fixed Assets
2,530 GBP2024-06-30
518 GBP2023-06-30
Total Inventories
1,500 GBP2024-06-30
Debtors
125,860 GBP2024-06-30
31,747 GBP2023-06-30
Cash at bank and in hand
50,396 GBP2024-06-30
163,069 GBP2023-06-30
Current Assets
177,756 GBP2024-06-30
194,816 GBP2023-06-30
Net Current Assets/Liabilities
-1,431 GBP2024-06-30
82,247 GBP2023-06-30
Total Assets Less Current Liabilities
1,099 GBP2024-06-30
82,765 GBP2023-06-30
Net Assets/Liabilities
1,099 GBP2024-06-30
82,765 GBP2023-06-30
Equity
Called up share capital
16 GBP2024-06-30
16 GBP2023-06-30
Retained earnings (accumulated losses)
1,083 GBP2024-06-30
82,749 GBP2023-06-30
Equity
1,099 GBP2024-06-30
82,765 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,547 GBP2024-06-30
691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,547 GBP2024-06-30
691 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,017 GBP2024-06-30
173 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,017 GBP2024-06-30
173 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
844 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,530 GBP2024-06-30
518 GBP2023-06-30
Trade Debtors/Trade Receivables
81,891 GBP2024-06-30
13,653 GBP2023-06-30
Other Debtors
43,969 GBP2024-06-30
18,094 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,456 GBP2024-06-30
6,279 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
19,105 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,621 GBP2024-06-30
23,462 GBP2023-06-30
Other Creditors
Amounts falling due within one year
110,110 GBP2024-06-30
63,723 GBP2023-06-30