Property, Plant & Equipment
1,009 GBP2024-06-30
1,408 GBP2023-06-30
Fixed Assets
1,009 GBP2024-06-30
1,408 GBP2023-06-30
Debtors
99,472 GBP2024-06-30
169,827 GBP2023-06-30
Cash at bank and in hand
190,485 GBP2024-06-30
223,988 GBP2023-06-30
Current Assets
289,957 GBP2024-06-30
393,815 GBP2023-06-30
Creditors
Current
73,903 GBP2024-06-30
164,910 GBP2023-06-30
Net Current Assets/Liabilities
216,054 GBP2024-06-30
228,905 GBP2023-06-30
Total Assets Less Current Liabilities
217,063 GBP2024-06-30
230,313 GBP2023-06-30
Equity
Called up share capital
600 GBP2024-06-30
600 GBP2023-06-30
Capital redemption reserve
900 GBP2024-06-30
900 GBP2023-06-30
Retained earnings (accumulated losses)
215,563 GBP2024-06-30
228,813 GBP2023-06-30
Equity
217,063 GBP2024-06-30
230,313 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
63,284 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,284 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,909 GBP2024-06-30
31,909 GBP2023-06-30
Computers
76,805 GBP2024-06-30
75,402 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
108,714 GBP2024-06-30
107,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,839 GBP2024-06-30
31,137 GBP2023-06-30
Computers
75,866 GBP2024-06-30
74,766 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,705 GBP2024-06-30
105,903 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
702 GBP2023-07-01 ~ 2024-06-30
Computers
1,100 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
70 GBP2024-06-30
772 GBP2023-06-30
Computers
939 GBP2024-06-30
636 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,265 GBP2024-06-30
150,969 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
20,207 GBP2024-06-30
18,858 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
99,472 GBP2024-06-30
169,827 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,447 GBP2024-06-30
1,528 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,765 GBP2024-06-30
110,971 GBP2023-06-30
Other Creditors
Current
19,691 GBP2024-06-30
52,411 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,960 GBP2023-06-30