Property, Plant & Equipment
687 GBP2024-06-30
805 GBP2023-06-30
Debtors
13,536 GBP2024-06-30
13,391 GBP2023-06-30
Cash at bank and in hand
19,906 GBP2024-06-30
55,930 GBP2023-06-30
Current Assets
33,442 GBP2024-06-30
69,321 GBP2023-06-30
Net Current Assets/Liabilities
-96 GBP2024-06-30
17,002 GBP2023-06-30
Total Assets Less Current Liabilities
591 GBP2024-06-30
17,807 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
589 GBP2024-06-30
17,805 GBP2023-06-30
Equity
591 GBP2024-06-30
17,807 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
2,470 GBP2024-06-30
2,470 GBP2023-06-30
Computers
2,496 GBP2024-06-30
2,176 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,966 GBP2024-06-30
4,646 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,393 GBP2024-06-30
2,349 GBP2023-06-30
Computers
1,886 GBP2024-06-30
1,492 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,279 GBP2024-06-30
3,841 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Computers
394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-136 GBP2023-07-01 ~ 2024-06-30
Computers
-584 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
77 GBP2024-06-30
121 GBP2023-06-30
Computers
610 GBP2024-06-30
684 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
13,070 GBP2024-06-30
8,738 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
4,185 GBP2023-06-30
Prepayments
Current
466 GBP2024-06-30
468 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
13,536 GBP2024-06-30
13,391 GBP2023-06-30
Corporation Tax Payable
Current
2,142 GBP2024-06-30
2,735 GBP2023-06-30
Accrued Liabilities
Current
1,427 GBP2024-06-30
1,177 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
8,784 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2023-07-01 ~ 2024-06-30