Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
868 GBP2024-06-30
918 GBP2023-06-30
Fixed Assets
868 GBP2024-06-30
918 GBP2023-06-30
Debtors
308,647 GBP2024-06-30
297,960 GBP2023-06-30
Cash at bank and in hand
4,979 GBP2024-06-30
42,029 GBP2023-06-30
Current Assets
313,626 GBP2024-06-30
339,989 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-117,826 GBP2024-06-30
-120,799 GBP2023-06-30
Net Current Assets/Liabilities
195,800 GBP2024-06-30
219,190 GBP2023-06-30
Total Assets Less Current Liabilities
196,668 GBP2024-06-30
220,108 GBP2023-06-30
Net Assets/Liabilities
196,668 GBP2024-06-30
220,108 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
196,658 GBP2024-06-30
220,098 GBP2023-06-30
Equity
196,668 GBP2024-06-30
220,108 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,110 GBP2023-07-01 ~ 2024-06-30
12,841 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
32,235 GBP2023-07-01 ~ 2024-06-30
66,157 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
6,125 GBP2023-07-01 ~ 2024-06-30
13,559 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
66,947 GBP2024-06-30
66,947 GBP2023-06-30
Computers
9,559 GBP2024-06-30
9,355 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
76,506 GBP2024-06-30
76,302 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
66,947 GBP2023-06-30
Computers
8,437 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
75,384 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
254 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
254 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
66,947 GBP2024-06-30
Computers
8,691 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,638 GBP2024-06-30
Property, Plant & Equipment
Computers
868 GBP2024-06-30
918 GBP2023-06-30
Debtors
Non-current
72,174 GBP2024-06-30
72,174 GBP2023-06-30
Other Debtors
Current
223,686 GBP2024-06-30
222,959 GBP2023-06-30
Prepayments/Accrued Income
Current
800 GBP2024-06-30
743 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
11,987 GBP2024-06-30
2,084 GBP2023-06-30
Debtors
Current
308,647 GBP2024-06-30
297,960 GBP2023-06-30
Bank Overdrafts
Current
22,515 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,977 GBP2024-06-30
11,760 GBP2023-06-30
Amounts owed to group undertakings
Current
11,459 GBP2024-06-30
30,646 GBP2023-06-30
Corporation Tax Payable
Current
22,832 GBP2024-06-30
14,722 GBP2023-06-30
Taxation/Social Security Payable
Current
13,601 GBP2024-06-30
Other Creditors
Current
40,442 GBP2024-06-30
63,671 GBP2023-06-30
Creditors
Current
117,826 GBP2024-06-30
120,799 GBP2023-06-30
Amounts owed by directors
222,957 GBP2024-06-30
222,959 GBP2023-06-30