Average Number of Employees
252023-07-01 ~ 2024-12-31
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment
2,370 GBP2024-12-31
3,446 GBP2023-06-30
Fixed Assets
2,370 GBP2024-12-31
3,446 GBP2023-06-30
Total Inventories
7,910 GBP2024-12-31
17,300 GBP2023-06-30
Debtors
199,991 GBP2024-12-31
234,170 GBP2023-06-30
Cash at bank and in hand
75,032 GBP2024-12-31
41,751 GBP2023-06-30
Current Assets
282,933 GBP2024-12-31
293,221 GBP2023-06-30
Net Current Assets/Liabilities
129,367 GBP2024-12-31
102,172 GBP2023-06-30
Total Assets Less Current Liabilities
131,737 GBP2024-12-31
105,618 GBP2023-06-30
Net Assets/Liabilities
131,737 GBP2024-12-31
105,618 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
131,637 GBP2024-12-31
105,518 GBP2023-06-30
Equity
131,737 GBP2024-12-31
105,618 GBP2023-06-30
Wages/Salaries
487,288 GBP2023-07-01 ~ 2024-12-31
406,431 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
29,185 GBP2023-07-01 ~ 2024-12-31
20,075 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,618 GBP2023-07-01 ~ 2024-12-31
2,878 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
521,091 GBP2023-07-01 ~ 2024-12-31
429,384 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,254 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,254 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,884 GBP2024-12-31
1,808 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,884 GBP2024-12-31
1,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,076 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,076 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,370 GBP2024-12-31
3,446 GBP2023-06-30
Trade Debtors/Trade Receivables
2,000 GBP2024-12-31
14,700 GBP2023-06-30
Other Debtors
197,991 GBP2024-12-31
219,470 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,064 GBP2024-12-31
55,537 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,774 GBP2024-12-31
35,646 GBP2023-06-30
Other Creditors
Amounts falling due within one year
90,728 GBP2024-12-31
99,866 GBP2023-06-30