Property, Plant & Equipment
9,070 GBP2024-06-30
11,336 GBP2023-06-30
Debtors
171,389 GBP2024-06-30
208,221 GBP2023-06-30
Cash at bank and in hand
80,249 GBP2024-06-30
84,905 GBP2023-06-30
Current Assets
251,638 GBP2024-06-30
293,126 GBP2023-06-30
Creditors
Current
106,574 GBP2024-06-30
98,228 GBP2023-06-30
Net Current Assets/Liabilities
145,064 GBP2024-06-30
194,898 GBP2023-06-30
Total Assets Less Current Liabilities
154,134 GBP2024-06-30
206,234 GBP2023-06-30
Net Assets/Liabilities
154,134 GBP2024-06-30
204,080 GBP2023-06-30
Equity
Called up share capital
5,002 GBP2024-06-30
5,002 GBP2023-06-30
Retained earnings (accumulated losses)
149,132 GBP2024-06-30
199,078 GBP2023-06-30
Equity
154,134 GBP2024-06-30
204,080 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,500 GBP2023-06-30
Computers
25,736 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
32,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,802 GBP2024-06-30
5,628 GBP2023-06-30
Computers
17,364 GBP2024-06-30
15,272 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,166 GBP2024-06-30
20,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2023-07-01 ~ 2024-06-30
Computers
2,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
698 GBP2024-06-30
872 GBP2023-06-30
Computers
8,372 GBP2024-06-30
10,464 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
161,233 GBP2024-06-30
197,939 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
10,156 GBP2024-06-30
10,282 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
171,389 GBP2024-06-30
208,221 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,951 GBP2024-06-30
20,880 GBP2023-06-30
Other Taxation & Social Security Payable
Current
61,190 GBP2024-06-30
52,180 GBP2023-06-30
Other Creditors
Current
31,433 GBP2024-06-30
25,168 GBP2023-06-30