Property, Plant & Equipment
34,967 GBP2024-06-30
22,762 GBP2023-06-30
Debtors
9,356 GBP2024-06-30
14,256 GBP2023-06-30
Cash at bank and in hand
17,605 GBP2024-06-30
50,761 GBP2023-06-30
Current Assets
26,961 GBP2024-06-30
65,017 GBP2023-06-30
Creditors
Current
7,383 GBP2024-06-30
5,427 GBP2023-06-30
Net Current Assets/Liabilities
19,578 GBP2024-06-30
59,590 GBP2023-06-30
Total Assets Less Current Liabilities
54,545 GBP2024-06-30
82,352 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Capital redemption reserve
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
54,525 GBP2024-06-30
82,332 GBP2023-06-30
Equity
54,545 GBP2024-06-30
82,352 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,266 GBP2024-06-30
2,266 GBP2023-06-30
Computers
98,175 GBP2024-06-30
96,303 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,431 GBP2024-06-30
98,569 GBP2023-06-30
Motor vehicles
21,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,991 GBP2024-06-30
1,899 GBP2023-06-30
Computers
79,975 GBP2024-06-30
73,908 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,464 GBP2024-06-30
75,807 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
5,498 GBP2023-07-01 ~ 2024-06-30
Computers
6,067 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,657 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,498 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
275 GBP2024-06-30
367 GBP2023-06-30
Motor vehicles
16,492 GBP2024-06-30
Computers
18,200 GBP2024-06-30
22,395 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,315 GBP2024-06-30
Current, Amounts falling due within one year
11,215 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,041 GBP2024-06-30
Current, Amounts falling due within one year
3,041 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
9,356 GBP2024-06-30
Current, Amounts falling due within one year
14,256 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,883 GBP2024-06-30
3,946 GBP2023-06-30
Other Creditors
Current
1,500 GBP2024-06-30
1,481 GBP2023-06-30