Average Number of Employees
2152023-07-01 ~ 2024-03-31
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,044 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
17,044 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,140 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
904 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
17,044 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
904 GBP2023-06-30
Property, Plant & Equipment
904 GBP2023-06-30
Debtors
106,758 GBP2024-03-31
195,844 GBP2023-06-30
Cash at bank and in hand
247,162 GBP2024-03-31
97,775 GBP2023-06-30
Current Assets
353,920 GBP2024-03-31
293,619 GBP2023-06-30
Net Current Assets/Liabilities
119,070 GBP2024-03-31
165,574 GBP2023-06-30
Total Assets Less Current Liabilities
119,070 GBP2024-03-31
166,478 GBP2023-06-30
Net Assets/Liabilities
119,070 GBP2024-03-31
166,478 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
17,044 GBP2023-06-30
Property, Plant & Equipment - Disposals
-17,044 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,140 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
904 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,044 GBP2023-07-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
102,807 GBP2024-03-31
162,616 GBP2023-06-30
Other Debtors
3,951 GBP2024-03-31
33,228 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,746 GBP2024-03-31
6,593 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
187,032 GBP2024-03-31
16,379 GBP2023-06-30
Other Creditors
Amounts falling due within one year
38,072 GBP2024-03-31
105,073 GBP2023-06-30