Property, Plant & Equipment
4,133 GBP2024-06-29
5,471 GBP2023-06-29
Debtors
13,759 GBP2024-06-29
22,203 GBP2023-06-29
Cash at bank and in hand
40,326 GBP2024-06-29
25,742 GBP2023-06-29
Current Assets
54,085 GBP2024-06-29
47,945 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-44,348 GBP2024-06-29
Net Current Assets/Liabilities
9,737 GBP2024-06-29
9,009 GBP2023-06-29
Total Assets Less Current Liabilities
13,870 GBP2024-06-29
14,480 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
-10,692 GBP2024-06-29
-11,869 GBP2023-06-29
Net Assets/Liabilities
2,269 GBP2024-06-29
1,572 GBP2023-06-29
Equity
Called up share capital
3 GBP2024-06-29
3 GBP2023-06-29
Retained earnings (accumulated losses)
2,266 GBP2024-06-29
1,569 GBP2023-06-29
Equity
2,269 GBP2024-06-29
1,572 GBP2023-06-29
Average Number of Employees
22023-06-30 ~ 2024-06-29
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,062 GBP2023-06-29
Computers
23,285 GBP2023-06-29
Property, Plant & Equipment - Gross Cost
24,347 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
554 GBP2024-06-29
427 GBP2023-06-29
Computers
19,660 GBP2024-06-29
18,449 GBP2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,214 GBP2024-06-29
18,876 GBP2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-06-30 ~ 2024-06-29
Computers
1,211 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,338 GBP2023-06-30 ~ 2024-06-29
Property, Plant & Equipment
Furniture and fittings
508 GBP2024-06-29
635 GBP2023-06-29
Computers
3,625 GBP2024-06-29
4,836 GBP2023-06-29
Other Debtors
Amounts falling due within one year
13,759 GBP2024-06-29
22,203 GBP2023-06-29
Bank Borrowings/Overdrafts
Current
2,275 GBP2024-06-29
3,339 GBP2023-06-29
Trade Creditors/Trade Payables
Current
0 GBP2024-06-29
198 GBP2023-06-29
Other Taxation & Social Security Payable
Current
40,436 GBP2024-06-29
33,845 GBP2023-06-29
Other Creditors
Current
1,637 GBP2024-06-29
1,554 GBP2023-06-29
Creditors
Current
44,348 GBP2024-06-29
38,936 GBP2023-06-29
Bank Borrowings/Overdrafts
Non-current
10,692 GBP2024-06-29
11,869 GBP2023-06-29
Equity
Called up share capital
3 GBP2024-06-29
3 GBP2023-06-29