Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Turnover/Revenue
52,588 GBP2023-07-01 ~ 2024-06-30
55,144 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-18,124 GBP2023-07-01 ~ 2024-06-30
-12,257 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
34,464 GBP2023-07-01 ~ 2024-06-30
42,887 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
811 GBP2024-06-30
1,158 GBP2023-06-30
Debtors
2,555,697 GBP2024-06-30
2,554,443 GBP2023-06-30
Cash at bank and in hand
1,503 GBP2024-06-30
2,501 GBP2023-06-30
Current Assets
2,557,200 GBP2024-06-30
2,556,944 GBP2023-06-30
Creditors
Current
2,011 GBP2024-06-30
2,102 GBP2023-06-30
Net Current Assets/Liabilities
2,555,189 GBP2024-06-30
2,554,842 GBP2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
347 GBP2023-07-01 ~ 2024-06-30
232 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,850 GBP2023-06-30
Computers
1,389 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,849 GBP2024-06-30
5,849 GBP2023-06-30
Computers
579 GBP2024-06-30
232 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,428 GBP2024-06-30
6,081 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-06-30
1 GBP2023-06-30
Computers
810 GBP2024-06-30
1,157 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
17,273 GBP2024-06-30
9,733 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
526 GBP2024-06-30
940 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,555,697 GBP2024-06-30
2,554,443 GBP2023-06-30
Trade Creditors/Trade Payables
Current
91 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,011 GBP2024-06-30
2,011 GBP2023-06-30