Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,527 GBP2024-06-30
5,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,046 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
9,409 GBP2024-06-30
10,455 GBP2023-06-30
Property, Plant & Equipment
9,409 GBP2024-06-30
10,455 GBP2023-06-30
Debtors
320,791 GBP2024-06-30
342,703 GBP2023-06-30
Cash at bank and in hand
207,215 GBP2024-06-30
188,409 GBP2023-06-30
Current Assets
528,006 GBP2024-06-30
531,112 GBP2023-06-30
Creditors
Amounts falling due within one year
149,400 GBP2024-06-30
131,587 GBP2023-06-30
Net Current Assets/Liabilities
378,606 GBP2024-06-30
399,525 GBP2023-06-30
Total Assets Less Current Liabilities
388,015 GBP2024-06-30
409,980 GBP2023-06-30
Creditors
Amounts falling due after one year
9,738 GBP2024-06-30
19,051 GBP2023-06-30
Net Assets/Liabilities
378,277 GBP2024-06-30
390,929 GBP2023-06-30
Equity
Called up share capital
1,499 GBP2024-06-30
1,499 GBP2023-06-30
Retained earnings (accumulated losses)
376,778 GBP2024-06-30
389,430 GBP2023-06-30
Equity
378,277 GBP2024-06-30
390,929 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.102023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
15,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,527 GBP2024-06-30
5,481 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,046 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
3,248 GBP2024-06-30
24,311 GBP2023-06-30
Prepayments/Accrued Income
15,730 GBP2024-06-30
16,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,168 GBP2024-06-30
10,170 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,970 GBP2024-06-30
13,005 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
119,965 GBP2024-06-30
103,220 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,297 GBP2024-06-30
5,192 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,738 GBP2024-06-30
19,051 GBP2023-06-30