Property, Plant & Equipment
1,773 GBP2024-06-30
7,356 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1,774 GBP2024-06-30
7,357 GBP2023-06-30
Debtors
356,701 GBP2024-06-30
528,045 GBP2023-06-30
Cash at bank and in hand
1,378,081 GBP2024-06-30
1,418,071 GBP2023-06-30
Current Assets
1,734,782 GBP2024-06-30
1,946,116 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-296,630 GBP2023-06-30
Net Current Assets/Liabilities
1,529,118 GBP2024-06-30
1,649,486 GBP2023-06-30
Total Assets Less Current Liabilities
1,530,892 GBP2024-06-30
1,656,843 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,530,890 GBP2024-06-30
1,656,841 GBP2023-06-30
Equity
1,530,892 GBP2024-06-30
1,656,843 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,588 GBP2024-06-30
23,443 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-15,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,815 GBP2024-06-30
16,087 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,127 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-15,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,773 GBP2024-06-30
7,356 GBP2023-06-30
Investments in group undertakings and participating interests
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
279,104 GBP2024-06-30
445,905 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
24,965 GBP2023-06-30
Other Debtors
Amounts falling due within one year
77,597 GBP2024-06-30
57,175 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
356,701 GBP2024-06-30
Current, Amounts falling due within one year
528,045 GBP2023-06-30
Trade Creditors/Trade Payables
Current
112,268 GBP2024-06-30
106,559 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,969 GBP2024-06-30
6,038 GBP2023-06-30
Other Creditors
Current
1,769 GBP2024-06-30
981 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
47,076 GBP2024-06-30
13,771 GBP2023-06-30
Creditors
Current
205,664 GBP2024-06-30
296,630 GBP2023-06-30