Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-22 ~ 2023-06-30
Property, Plant & Equipment
2,000 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
5,535 GBP2024-06-30
28,945 GBP2023-06-30
Cash at bank and in hand
2,149 GBP2024-06-30
28,684 GBP2023-06-30
Current Assets
7,684 GBP2024-06-30
57,629 GBP2023-06-30
Creditors
Amounts falling due within one year
3,159 GBP2024-06-30
21,310 GBP2023-06-30
Net Current Assets/Liabilities
4,525 GBP2024-06-30
36,319 GBP2023-06-30
Total Assets Less Current Liabilities
6,525 GBP2024-06-30
39,319 GBP2023-06-30
Net Assets/Liabilities
6,145 GBP2024-06-30
38,749 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
6,045 GBP2024-06-30
38,649 GBP2023-06-30
Equity
6,145 GBP2024-06-30
38,749 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Office equipment
25.002023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-190 GBP2023-07-01 ~ 2024-06-30
570 GBP2022-06-22 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,725 GBP2023-07-01 ~ 2024-06-30
13,660 GBP2022-06-22 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,250 GBP2024-06-30
625 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-06-30
1,000 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
625 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,250 GBP2024-06-30
1,875 GBP2023-06-30
Other Debtors
5,535 GBP2024-06-30
28,945 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
216 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
13,090 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,943 GBP2024-06-30
8,220 GBP2023-06-30
Deferred Tax Liabilities
380 GBP2024-06-30
570 GBP2023-06-30