Property, Plant & Equipment
57 GBP2024-06-30
79 GBP2023-06-30
Debtors
45,823 GBP2024-06-30
47,311 GBP2023-06-30
Cash at bank and in hand
83,827 GBP2024-06-30
97,506 GBP2023-06-30
Current Assets
129,650 GBP2024-06-30
144,817 GBP2023-06-30
Creditors
Current
22,002 GBP2024-06-30
57,510 GBP2023-06-30
Net Current Assets/Liabilities
107,648 GBP2024-06-30
87,307 GBP2023-06-30
Total Assets Less Current Liabilities
107,705 GBP2024-06-30
87,386 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
107,605 GBP2024-06-30
87,286 GBP2023-06-30
Equity
107,705 GBP2024-06-30
87,386 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,605 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,548 GBP2024-06-30
2,526 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
57 GBP2024-06-30
79 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,484 GBP2024-06-30
20,458 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
32,339 GBP2024-06-30
26,853 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
45,823 GBP2024-06-30
47,311 GBP2023-06-30
Trade Creditors/Trade Payables
Current
150 GBP2024-06-30
1,470 GBP2023-06-30
Other Taxation & Social Security Payable
Current
14,360 GBP2024-06-30
13,716 GBP2023-06-30
Other Creditors
Current
7,492 GBP2024-06-30
42,324 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,796 GBP2024-06-30
3,796 GBP2023-06-30
Between one and five year
3,796 GBP2024-06-30
3,796 GBP2023-06-30
More than five year
4,745 GBP2024-06-30
8,541 GBP2023-06-30
All periods
12,337 GBP2024-06-30
16,133 GBP2023-06-30