Property, Plant & Equipment
1,808 GBP2024-06-30
1,807 GBP2023-06-30
Debtors
3,301 GBP2024-06-30
17,868 GBP2023-06-30
Cash at bank and in hand
3,095 GBP2024-06-30
20,409 GBP2023-06-30
Current Assets
6,396 GBP2024-06-30
38,277 GBP2023-06-30
Creditors
Current
16,064 GBP2024-06-30
38,750 GBP2023-06-30
Net Current Assets/Liabilities
-9,668 GBP2024-06-30
-473 GBP2023-06-30
Total Assets Less Current Liabilities
-7,860 GBP2024-06-30
1,334 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-7,960 GBP2024-06-30
1,234 GBP2023-06-30
Equity
-7,860 GBP2024-06-30
1,334 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,359 GBP2024-06-30
2,359 GBP2023-06-30
Furniture and fittings
4,732 GBP2024-06-30
4,732 GBP2023-06-30
Computers
14,976 GBP2024-06-30
13,602 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,067 GBP2024-06-30
20,693 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,359 GBP2024-06-30
1,588 GBP2023-06-30
Furniture and fittings
4,676 GBP2024-06-30
4,658 GBP2023-06-30
Computers
13,224 GBP2024-06-30
12,640 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,259 GBP2024-06-30
18,886 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
771 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
18 GBP2023-07-01 ~ 2024-06-30
Computers
584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
56 GBP2024-06-30
74 GBP2023-06-30
Computers
1,752 GBP2024-06-30
962 GBP2023-06-30
Plant and equipment
771 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,293 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,301 GBP2024-06-30
Amounts falling due within one year, Current
12,575 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
3,301 GBP2024-06-30
Amounts falling due within one year, Current
17,868 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,317 GBP2023-06-30
Other Taxation & Social Security Payable
Current
477 GBP2024-06-30
6,913 GBP2023-06-30
Other Creditors
Current
15,587 GBP2024-06-30
27,520 GBP2023-06-30