Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,654 GBP2024-06-30
2,574 GBP2023-06-30
Fixed Assets
1,654 GBP2024-06-30
2,574 GBP2023-06-30
Debtors
Current
31,175 GBP2024-06-30
49,522 GBP2023-06-30
Cash at bank and in hand
133,440 GBP2024-06-30
149,690 GBP2023-06-30
Current Assets
164,615 GBP2024-06-30
199,212 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-43,923 GBP2024-06-30
-53,192 GBP2023-06-30
Net Current Assets/Liabilities
120,692 GBP2024-06-30
146,020 GBP2023-06-30
Total Assets Less Current Liabilities
122,346 GBP2024-06-30
148,594 GBP2023-06-30
Net Assets/Liabilities
121,997 GBP2024-06-30
147,979 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
121,897 GBP2024-06-30
147,879 GBP2023-06-30
Equity
121,997 GBP2024-06-30
147,979 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,614 GBP2024-06-30
7,614 GBP2023-06-30
Office equipment
2,395 GBP2024-06-30
2,395 GBP2023-06-30
Computers
15,755 GBP2024-06-30
15,802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
25,764 GBP2024-06-30
25,811 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-497 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-497 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,614 GBP2023-06-30
Office equipment
2,395 GBP2023-06-30
Computers
13,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,237 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,283 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
1,283 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,614 GBP2024-06-30
Office equipment
2,395 GBP2024-06-30
Computers
14,101 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,110 GBP2024-06-30
Property, Plant & Equipment
Computers
1,654 GBP2024-06-30
2,574 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,119 GBP2024-06-30
46,989 GBP2023-06-30
Prepayments/Accrued Income
Current
10,056 GBP2024-06-30
2,533 GBP2023-06-30
Trade Creditors/Trade Payables
Current
4,532 GBP2024-06-30
5,068 GBP2023-06-30
Corporation Tax Payable
Current
11,716 GBP2024-06-30
17,484 GBP2023-06-30
Taxation/Social Security Payable
Current
10,605 GBP2024-06-30
15,796 GBP2023-06-30
Other Creditors
Current
1,206 GBP2024-06-30
9,464 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
15,864 GBP2024-06-30
5,380 GBP2023-06-30
Creditors
Current
43,923 GBP2024-06-30
53,192 GBP2023-06-30