Property, Plant & Equipment
398 GBP2024-06-30
583 GBP2023-06-30
Debtors
32,381 GBP2024-06-30
30,813 GBP2023-06-30
Cash at bank and in hand
25 GBP2024-06-30
648 GBP2023-06-30
Current Assets
32,406 GBP2024-06-30
31,461 GBP2023-06-30
Net Current Assets/Liabilities
10,584 GBP2024-06-30
10,082 GBP2023-06-30
Net Assets/Liabilities
10,982 GBP2024-06-30
10,665 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,820 GBP2024-06-30
2,820 GBP2023-06-30
Computers
27,567 GBP2024-06-30
27,567 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,387 GBP2024-06-30
30,387 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,749 GBP2024-06-30
2,725 GBP2023-06-30
Computers
27,240 GBP2024-06-30
27,079 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,989 GBP2024-06-30
29,804 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2023-07-01 ~ 2024-06-30
Computers
161 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-06-30
95 GBP2023-06-30
Computers
327 GBP2024-06-30
488 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
846 GBP2024-06-30
788 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,496 GBP2024-06-30
5,940 GBP2023-06-30
Debtors
Amounts falling due within one year
11,342 GBP2024-06-30
6,728 GBP2023-06-30
Other Debtors
Amounts falling due after one year
3,634 GBP2024-06-30
2,097 GBP2023-06-30
Debtors
Amounts falling due after one year
21,039 GBP2024-06-30
24,085 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,996 GBP2024-06-30
5,691 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,776 GBP2024-06-30
2,359 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,696 GBP2024-06-30
2,041 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7,685 GBP2024-06-30
8,574 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
2,669 GBP2024-06-30
2,714 GBP2023-06-30
Advances or credits given to directors
10,495 GBP2024-06-30
5,940 GBP2023-06-30
Advances or credits made to directors during the period
5,255 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
700 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30