Property, Plant & Equipment
2,376 GBP2024-06-30
605 GBP2023-06-30
Debtors
3,693 GBP2024-06-30
13,316 GBP2023-06-30
Cash at bank and in hand
24,149 GBP2024-06-30
16,231 GBP2023-06-30
Current Assets
27,842 GBP2024-06-30
29,547 GBP2023-06-30
Creditors
Current
6,817 GBP2024-06-30
10,552 GBP2023-06-30
Net Current Assets/Liabilities
21,025 GBP2024-06-30
18,995 GBP2023-06-30
Total Assets Less Current Liabilities
23,401 GBP2024-06-30
19,600 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
23,301 GBP2024-06-30
19,500 GBP2023-06-30
Equity
23,401 GBP2024-06-30
19,600 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,580 GBP2024-06-30
18,580 GBP2023-06-30
Computers
8,778 GBP2024-06-30
6,676 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
27,358 GBP2024-06-30
25,256 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,424 GBP2024-06-30
18,373 GBP2023-06-30
Computers
6,558 GBP2024-06-30
6,278 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,982 GBP2024-06-30
24,651 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-07-01 ~ 2024-06-30
Computers
280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
156 GBP2024-06-30
207 GBP2023-06-30
Computers
2,220 GBP2024-06-30
398 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,344 GBP2024-06-30
Current, Amounts falling due within one year
12,474 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
1,349 GBP2024-06-30
Current, Amounts falling due within one year
842 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,693 GBP2024-06-30
Current, Amounts falling due within one year
13,316 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,995 GBP2024-06-30
8,102 GBP2023-06-30
Other Creditors
Current
2,822 GBP2024-06-30
2,450 GBP2023-06-30