Property, Plant & Equipment
1,697 GBP2023-06-30
Debtors
60,065 GBP2024-06-30
71,484 GBP2023-06-30
Cash at bank and in hand
-24,445 GBP2024-06-30
-52,879 GBP2023-06-30
Current Assets
35,620 GBP2024-06-30
18,605 GBP2023-06-30
Net Current Assets/Liabilities
20,422 GBP2024-06-30
2,438 GBP2023-06-30
Total Assets Less Current Liabilities
20,422 GBP2024-06-30
4,135 GBP2023-06-30
Net Assets/Liabilities
-134,241 GBP2024-06-30
-31,559 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,568 GBP2024-06-30
2,568 GBP2023-06-30
Computers
18,478 GBP2024-06-30
18,478 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,046 GBP2024-06-30
21,046 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,568 GBP2024-06-30
2,568 GBP2023-06-30
Computers
18,478 GBP2024-06-30
16,781 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,046 GBP2024-06-30
19,349 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,697 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,697 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,086 GBP2024-06-30
980 GBP2023-06-30
Other Debtors
Amounts falling due within one year
23,929 GBP2024-06-30
42,454 GBP2023-06-30
Debtors
Amounts falling due within one year
60,065 GBP2024-06-30
71,484 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-4,001 GBP2023-06-30
Other Creditors
Amounts falling due within one year
14,998 GBP2024-06-30
19,848 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
200 GBP2024-06-30
200 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
154,324 GBP2024-06-30
34,620 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30