Property, Plant & Equipment
4,164 GBP2024-06-30
4,223 GBP2023-06-30
Total Inventories
1,360 GBP2023-06-30
Debtors
4,942 GBP2024-06-30
14,045 GBP2023-06-30
Cash at bank and in hand
1,507 GBP2024-06-30
6,246 GBP2023-06-30
Current Assets
6,449 GBP2024-06-30
21,651 GBP2023-06-30
Creditors
Current
64,449 GBP2024-06-30
61,383 GBP2023-06-30
Net Current Assets/Liabilities
-58,000 GBP2024-06-30
-39,732 GBP2023-06-30
Total Assets Less Current Liabilities
-53,836 GBP2024-06-30
-35,509 GBP2023-06-30
Creditors
Non-current
5,833 GBP2023-06-30
Net Assets/Liabilities
-53,836 GBP2024-06-30
-41,342 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-53,838 GBP2024-06-30
-41,344 GBP2023-06-30
Equity
-53,836 GBP2024-06-30
-41,342 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,255 GBP2024-06-30
7,324 GBP2023-06-30
Computers
12,861 GBP2024-06-30
12,861 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,116 GBP2024-06-30
20,185 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,715 GBP2024-06-30
5,266 GBP2023-06-30
Computers
11,237 GBP2024-06-30
10,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,952 GBP2024-06-30
15,962 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2023-07-01 ~ 2024-06-30
Computers
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
990 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,540 GBP2024-06-30
2,058 GBP2023-06-30
Computers
1,624 GBP2024-06-30
2,165 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,100 GBP2024-06-30
Current, Amounts falling due within one year
11,203 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
2,842 GBP2024-06-30
Current, Amounts falling due within one year
2,842 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,942 GBP2024-06-30
Current, Amounts falling due within one year
14,045 GBP2023-06-30
Trade Creditors/Trade Payables
Current
136 GBP2024-06-30
263 GBP2023-06-30
Other Taxation & Social Security Payable
Current
21,136 GBP2024-06-30
25,862 GBP2023-06-30
Other Creditors
Current
43,177 GBP2024-06-30
35,258 GBP2023-06-30
Non-current
5,833 GBP2023-06-30