Property, Plant & Equipment
492 GBP2024-06-30
649 GBP2023-06-30
Debtors
43,007 GBP2024-06-30
24,133 GBP2023-06-30
Cash at bank and in hand
4,395 GBP2024-06-30
11,462 GBP2023-06-30
Current Assets
47,402 GBP2024-06-30
37,755 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-49,999 GBP2024-06-30
Net Current Assets/Liabilities
-2,597 GBP2024-06-30
-3,348 GBP2023-06-30
Total Assets Less Current Liabilities
-2,105 GBP2024-06-30
-2,699 GBP2023-06-30
Net Assets/Liabilities
-2,198 GBP2024-06-30
-2,822 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
-2,398 GBP2024-06-30
-3,022 GBP2023-06-30
Equity
-2,198 GBP2024-06-30
-2,822 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,123 GBP2023-06-30
Plant and equipment
4,865 GBP2023-06-30
Furniture and fittings
7,828 GBP2023-06-30
Computers
38,184 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
68,000 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,123 GBP2024-06-30
17,123 GBP2023-06-30
Plant and equipment
4,825 GBP2024-06-30
4,814 GBP2023-06-30
Furniture and fittings
7,778 GBP2024-06-30
7,766 GBP2023-06-30
Computers
37,782 GBP2024-06-30
37,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,508 GBP2024-06-30
67,351 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
11 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
12 GBP2023-07-01 ~ 2024-06-30
Computers
134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
40 GBP2024-06-30
51 GBP2023-06-30
Furniture and fittings
50 GBP2024-06-30
62 GBP2023-06-30
Computers
402 GBP2024-06-30
536 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,544 GBP2024-06-30
24,133 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,463 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,007 GBP2024-06-30
Amounts falling due within one year, Current
24,133 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,763 GBP2024-06-30
8,787 GBP2023-06-30
Other Taxation & Social Security Payable
Current
567 GBP2024-06-30
3,336 GBP2023-06-30
Other Creditors
Current
44,669 GBP2024-06-30
28,980 GBP2023-06-30
Creditors
Current
49,999 GBP2024-06-30
41,103 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30