Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment
417 GBP2024-06-30
542 GBP2023-06-30
Debtors
Current
2,160 GBP2024-06-30
5,480 GBP2023-06-30
Cash at bank and in hand
8,507 GBP2024-06-30
12,919 GBP2023-06-30
Current Assets
10,667 GBP2024-06-30
18,399 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,707 GBP2024-06-30
-5,765 GBP2023-06-30
Net Current Assets/Liabilities
1,960 GBP2024-06-30
12,634 GBP2023-06-30
Total Assets Less Current Liabilities
2,377 GBP2024-06-30
13,176 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-917 GBP2024-06-30
Net Assets/Liabilities
1,381 GBP2024-06-30
11,156 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,379 GBP2024-06-30
11,154 GBP2023-06-30
Equity
1,381 GBP2024-06-30
11,156 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,202 GBP2024-06-30
2,202 GBP2023-06-30
Computers
7,745 GBP2024-06-30
7,745 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,947 GBP2024-06-30
9,947 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,660 GBP2023-06-30
Computers
7,745 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,405 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
125 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
125 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,785 GBP2024-06-30
Computers
7,745 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,530 GBP2024-06-30
Property, Plant & Equipment
Office equipment
417 GBP2024-06-30
542 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,221 GBP2024-06-30
4,869 GBP2023-06-30
Other Debtors
Current
939 GBP2024-06-30
611 GBP2023-06-30
Bank Borrowings
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Corporation Tax Payable
Current
2,070 GBP2024-06-30
1,571 GBP2023-06-30
Other Creditors
Current
407 GBP2024-06-30
614 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,230 GBP2024-06-30
2,580 GBP2023-06-30
Creditors
Current
8,707 GBP2024-06-30
5,765 GBP2023-06-30
Bank Borrowings
Non-current
917 GBP2024-06-30
1,917 GBP2023-06-30
Net Deferred Tax Liability/Asset
79 GBP2024-06-30
103 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
79 GBP2024-06-30
103 GBP2023-06-30