Property, Plant & Equipment
1,328 GBP2024-06-30
2,602 GBP2023-06-30
Debtors
40,920 GBP2024-06-30
45,185 GBP2023-06-30
Cash at bank and in hand
80,305 GBP2024-06-30
68,976 GBP2023-06-30
Current Assets
121,225 GBP2024-06-30
114,161 GBP2023-06-30
Net Current Assets/Liabilities
85,290 GBP2024-06-30
81,163 GBP2023-06-30
Total Assets Less Current Liabilities
86,618 GBP2024-06-30
83,765 GBP2023-06-30
Net Assets/Liabilities
86,319 GBP2024-06-30
83,297 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
86,317 GBP2024-06-30
83,295 GBP2023-06-30
Equity
86,319 GBP2024-06-30
83,297 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,186 GBP2024-06-30
4,186 GBP2023-06-30
Computers
5,918 GBP2024-06-30
7,224 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,104 GBP2024-06-30
11,410 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,186 GBP2024-06-30
4,186 GBP2023-06-30
Computers
4,590 GBP2024-06-30
4,622 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,776 GBP2024-06-30
8,808 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,560 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,328 GBP2024-06-30
2,602 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,665 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
40,920 GBP2024-06-30
Current, Amounts falling due within one year
14,520 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
40,920 GBP2024-06-30
Current, Amounts falling due within one year
45,185 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,647 GBP2024-06-30
27,757 GBP2023-06-30
Other Creditors
Current
7,288 GBP2024-06-30
5,241 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
299 GBP2024-06-30
468 GBP2023-06-30