Property, Plant & Equipment
8,485 GBP2024-06-30
8,759 GBP2023-06-30
Debtors
89,305 GBP2024-06-30
76,505 GBP2023-06-30
Cash at bank and in hand
157,893 GBP2024-06-30
132,928 GBP2023-06-30
Current Assets
328,922 GBP2024-06-30
266,973 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-231,939 GBP2024-06-30
-212,374 GBP2023-06-30
Net Current Assets/Liabilities
96,983 GBP2024-06-30
54,599 GBP2023-06-30
Total Assets Less Current Liabilities
105,468 GBP2024-06-30
63,358 GBP2023-06-30
Net Assets/Liabilities
103,347 GBP2024-06-30
46,168 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
103,247 GBP2024-06-30
46,068 GBP2023-06-30
Equity
103,347 GBP2024-06-30
46,168 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,470 GBP2024-06-30
23,470 GBP2023-06-30
Computers
52,801 GBP2024-06-30
50,239 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,271 GBP2024-06-30
73,709 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,127 GBP2024-06-30
21,679 GBP2023-06-30
Computers
45,659 GBP2024-06-30
43,271 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,786 GBP2024-06-30
64,950 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2023-07-01 ~ 2024-06-30
Computers
2,388 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,343 GBP2024-06-30
1,791 GBP2023-06-30
Computers
7,142 GBP2024-06-30
6,968 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
64,648 GBP2024-06-30
63,177 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,657 GBP2024-06-30
13,328 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
89,305 GBP2024-06-30
76,505 GBP2023-06-30
Trade Creditors/Trade Payables
Current
51,222 GBP2024-06-30
68,436 GBP2023-06-30
Other Taxation & Social Security Payable
Current
88,263 GBP2024-06-30
52,953 GBP2023-06-30
Other Creditors
Current
92,454 GBP2024-06-30
90,985 GBP2023-06-30
Creditors
Current
231,939 GBP2024-06-30
212,374 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,042 GBP2024-06-30
0 GBP2023-06-30