Property, Plant & Equipment
19,858 GBP2024-06-30
10,681 GBP2023-06-30
Debtors
258,806 GBP2024-06-30
187,617 GBP2023-06-30
Cash at bank and in hand
72,904 GBP2023-06-30
Current Assets
258,806 GBP2024-06-30
260,521 GBP2023-06-30
Creditors
Current
124,304 GBP2024-06-30
92,148 GBP2023-06-30
Net Current Assets/Liabilities
134,502 GBP2024-06-30
168,373 GBP2023-06-30
Total Assets Less Current Liabilities
154,360 GBP2024-06-30
179,054 GBP2023-06-30
Net Assets/Liabilities
150,557 GBP2024-06-30
177,025 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Capital redemption reserve
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
150,367 GBP2024-06-30
176,835 GBP2023-06-30
Equity
150,557 GBP2024-06-30
177,025 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,115 GBP2024-06-30
812 GBP2023-06-30
Computers
18,243 GBP2024-06-30
18,143 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,358 GBP2024-06-30
18,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,659 GBP2024-06-30
545 GBP2023-06-30
Computers
10,841 GBP2024-06-30
7,729 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,500 GBP2024-06-30
8,274 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,114 GBP2023-07-01 ~ 2024-06-30
Computers
3,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,226 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
12,456 GBP2024-06-30
267 GBP2023-06-30
Computers
7,402 GBP2024-06-30
10,414 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
126,903 GBP2024-06-30
108,740 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
131,903 GBP2024-06-30
78,877 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
258,806 GBP2024-06-30
187,617 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,553 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,005 GBP2024-06-30
10,236 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,042 GBP2024-06-30
74,268 GBP2023-06-30
Other Creditors
Current
9,704 GBP2024-06-30
7,644 GBP2023-06-30