Intangible Assets
29,687 GBP2024-06-30
18,077 GBP2023-06-30
Property, Plant & Equipment
12,856 GBP2024-06-30
15,751 GBP2023-06-30
Debtors
Current
185,480 GBP2024-06-30
288,148 GBP2023-06-30
Cash at bank and in hand
253,429 GBP2024-06-30
200,379 GBP2023-06-30
Creditors
Non-current
-14,304 GBP2024-06-30
-24,303 GBP2023-06-30
Net Assets/Liabilities
305,753 GBP2024-06-30
372,418 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
304,753 GBP2024-06-30
371,418 GBP2023-06-30
Equity
305,753 GBP2024-06-30
372,418 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
42,758 GBP2024-06-30
22,596 GBP2023-06-30
Intangible Assets - Gross Cost
42,758 GBP2024-06-30
22,596 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
13,071 GBP2024-06-30
4,519 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,551 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,398 GBP2024-06-30
19,835 GBP2023-06-30
Office equipment
45,876 GBP2024-06-30
58,998 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,274 GBP2024-06-30
78,833 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,438 GBP2023-07-01 ~ 2024-06-30
Office equipment
-16,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-23,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,398 GBP2024-06-30
19,835 GBP2023-06-30
Office equipment
33,020 GBP2024-06-30
43,247 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,418 GBP2024-06-30
63,082 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Office equipment
6,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,438 GBP2023-07-01 ~ 2024-06-30
Office equipment
-16,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,158 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Office equipment
12,856 GBP2024-06-30
15,751 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
163,190 GBP2024-06-30
228,959 GBP2023-06-30
Prepayments/Accrued Income
Current
12,712 GBP2024-06-30
48,736 GBP2023-06-30
Other Debtors
Current
9,578 GBP2024-06-30
10,453 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,030 GBP2024-06-30
9,030 GBP2023-06-30
Trade Creditors/Trade Payables
Current
808 GBP2024-06-30
22,868 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
9,366 GBP2024-06-30
12,516 GBP2023-06-30
Other Creditors
Current
73,945 GBP2024-06-30
229 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,304 GBP2024-06-30
24,303 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-06-30
20,000 GBP2023-06-30