Property, Plant & Equipment
2,068 GBP2024-06-30
5,237 GBP2023-06-30
Debtors
1,997,265 GBP2024-06-30
1,977,023 GBP2023-06-30
Cash at bank and in hand
58,905 GBP2024-06-30
808,794 GBP2023-06-30
Current Assets
2,056,170 GBP2024-06-30
2,785,817 GBP2023-06-30
Net Current Assets/Liabilities
1,737,838 GBP2024-06-30
2,303,833 GBP2023-06-30
Total Assets Less Current Liabilities
1,739,906 GBP2024-06-30
2,309,070 GBP2023-06-30
Equity
Called up share capital
240 GBP2024-06-30
240 GBP2023-06-30
Retained earnings (accumulated losses)
1,739,666 GBP2024-06-30
2,308,830 GBP2023-06-30
Equity
1,739,906 GBP2024-06-30
2,309,070 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,875 GBP2023-07-01 ~ 2024-06-30
74,363 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-16,187 GBP2023-07-01 ~ 2024-06-30
42,249 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,179 GBP2024-06-30
34,501 GBP2023-06-30
Computers
5,123 GBP2024-06-30
169,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,302 GBP2024-06-30
204,117 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-31,322 GBP2023-07-01 ~ 2024-06-30
Computers
-164,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-195,815 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,961 GBP2024-06-30
33,513 GBP2023-06-30
Computers
3,273 GBP2024-06-30
165,367 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,234 GBP2024-06-30
198,880 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-07-01 ~ 2024-06-30
Computers
616 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-30,590 GBP2023-07-01 ~ 2024-06-30
Computers
-162,710 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-193,300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
218 GBP2024-06-30
988 GBP2023-06-30
Computers
1,850 GBP2024-06-30
4,249 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
101,555 GBP2024-06-30
90,355 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
19,062 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,821,829 GBP2024-06-30
1,830,544 GBP2023-06-30
Other Debtors
Current
723 GBP2024-06-30
429 GBP2023-06-30
Prepayments/Accrued Income
Current
3,369 GBP2024-06-30
2,093 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
50,727 GBP2024-06-30
53,602 GBP2023-06-30
Trade Creditors/Trade Payables
Current
100 GBP2024-06-30
5,325 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,510 GBP2024-06-30
2,487 GBP2023-06-30
Other Creditors
Current
576 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
315,146 GBP2024-06-30
474,172 GBP2023-06-30