Property, Plant & Equipment
12,515 GBP2024-06-30
15,926 GBP2023-06-30
Debtors
141,328 GBP2024-06-30
358,167 GBP2023-06-30
Current assets - Investments
25,797 GBP2024-06-30
25,797 GBP2023-06-30
Cash at bank and in hand
214 GBP2024-06-30
438 GBP2023-06-30
Current Assets
167,339 GBP2024-06-30
384,402 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-368,515 GBP2023-06-30
Net Current Assets/Liabilities
-70,072 GBP2024-06-30
15,887 GBP2023-06-30
Total Assets Less Current Liabilities
-57,557 GBP2024-06-30
31,813 GBP2023-06-30
Net Assets/Liabilities
-66,370 GBP2024-06-30
1,170 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-66,372 GBP2024-06-30
1,168 GBP2023-06-30
Equity
-66,370 GBP2024-06-30
1,170 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,701 GBP2024-06-30
45,701 GBP2023-06-30
Computers
57,787 GBP2024-06-30
52,149 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
134,830 GBP2024-06-30
129,192 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,971 GBP2024-06-30
44,502 GBP2023-06-30
Computers
48,524 GBP2024-06-30
41,205 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,315 GBP2024-06-30
113,266 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
469 GBP2023-07-01 ~ 2024-06-30
Computers
8,668 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-1,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,349 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
730 GBP2024-06-30
1,199 GBP2023-06-30
Computers
9,263 GBP2024-06-30
10,944 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
104,142 GBP2024-06-30
224,018 GBP2023-06-30
Other Debtors
Amounts falling due within one year
37,186 GBP2024-06-30
134,149 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
141,328 GBP2024-06-30
Current, Amounts falling due within one year
358,167 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
29,931 GBP2024-06-30
51,037 GBP2023-06-30
Trade Creditors/Trade Payables
Current
111,584 GBP2024-06-30
140,811 GBP2023-06-30
Other Taxation & Social Security Payable
Current
81,540 GBP2024-06-30
173,184 GBP2023-06-30
Other Creditors
Current
14,356 GBP2024-06-30
3,483 GBP2023-06-30
Creditors
Current
237,411 GBP2024-06-30
368,515 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,630 GBP2024-06-30
27,607 GBP2023-06-30