Property, Plant & Equipment
847 GBP2024-06-30
764 GBP2023-06-30
Debtors
58,325 GBP2024-06-30
14,742 GBP2023-06-30
Cash at bank and in hand
108,938 GBP2024-06-30
103,939 GBP2023-06-30
Current Assets
167,263 GBP2024-06-30
118,681 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-30,160 GBP2024-06-30
-41,065 GBP2023-06-30
Net Current Assets/Liabilities
137,103 GBP2024-06-30
77,616 GBP2023-06-30
Total Assets Less Current Liabilities
137,950 GBP2024-06-30
78,380 GBP2023-06-30
Net Assets/Liabilities
137,738 GBP2024-06-30
78,189 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
137,638 GBP2024-06-30
78,089 GBP2023-06-30
Equity
137,738 GBP2024-06-30
78,189 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
808 GBP2024-06-30
941 GBP2023-06-30
Computers
1,969 GBP2024-06-30
3,175 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,777 GBP2024-06-30
4,116 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-942 GBP2023-07-01 ~ 2024-06-30
Computers
-1,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-2,148 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
202 GBP2024-06-30
888 GBP2023-06-30
Computers
1,728 GBP2024-06-30
2,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,930 GBP2024-06-30
3,352 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
203 GBP2023-07-01 ~ 2024-06-30
Computers
366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-889 GBP2023-07-01 ~ 2024-06-30
Computers
-1,102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,991 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
606 GBP2024-06-30
53 GBP2023-06-30
Computers
241 GBP2024-06-30
711 GBP2023-06-30
Other Debtors
Amounts falling due within one year
58,325 GBP2024-06-30
14,742 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25 GBP2024-06-30
39 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,664 GBP2024-06-30
27,417 GBP2023-06-30
Other Creditors
Current
5,471 GBP2024-06-30
13,609 GBP2023-06-30
Creditors
Current
30,160 GBP2024-06-30
41,065 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65 GBP2024-06-30
312 GBP2023-06-30