Property, Plant & Equipment
1,311 GBP2024-06-30
1,134 GBP2023-06-30
Debtors
145,304 GBP2024-06-30
70,842 GBP2023-06-30
Cash at bank and in hand
274,842 GBP2024-06-30
245,802 GBP2023-06-30
Current Assets
420,146 GBP2024-06-30
316,644 GBP2023-06-30
Creditors
Current
56,209 GBP2024-06-30
40,855 GBP2023-06-30
Net Current Assets/Liabilities
363,937 GBP2024-06-30
275,789 GBP2023-06-30
Total Assets Less Current Liabilities
365,248 GBP2024-06-30
276,923 GBP2023-06-30
Equity
Called up share capital
1,060 GBP2024-06-30
1,060 GBP2023-06-30
Retained earnings (accumulated losses)
364,188 GBP2024-06-30
275,863 GBP2023-06-30
Equity
365,248 GBP2024-06-30
276,923 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167 GBP2024-06-30
167 GBP2023-06-30
Computers
6,170 GBP2024-06-30
10,061 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,337 GBP2024-06-30
10,228 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-5,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2024-06-30
144 GBP2023-06-30
Computers
4,877 GBP2024-06-30
8,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,026 GBP2024-06-30
9,094 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2023-07-01 ~ 2024-06-30
Computers
1,543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
18 GBP2024-06-30
23 GBP2023-06-30
Computers
1,293 GBP2024-06-30
1,111 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,109 GBP2024-06-30
Amounts falling due within one year, Current
6,555 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
2,504 GBP2024-06-30
Amounts falling due within one year, Current
6,072 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
145,304 GBP2024-06-30
Amounts falling due within one year, Current
70,842 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,601 GBP2024-06-30
2,488 GBP2023-06-30
Other Taxation & Social Security Payable
Current
29,360 GBP2024-06-30
2,479 GBP2023-06-30
Other Creditors
Current
23,248 GBP2024-06-30
35,888 GBP2023-06-30