Property, Plant & Equipment
5,061 GBP2024-06-30
14,094 GBP2023-06-30
Fixed Assets - Investments
27,944 GBP2024-06-30
99,450 GBP2023-06-30
Fixed Assets
33,005 GBP2024-06-30
113,544 GBP2023-06-30
Debtors
201,076 GBP2024-06-30
135,949 GBP2023-06-30
Cash at bank and in hand
168,824 GBP2024-06-30
269,734 GBP2023-06-30
Current Assets
369,900 GBP2024-06-30
405,683 GBP2023-06-30
Net Current Assets/Liabilities
228,827 GBP2024-06-30
295,525 GBP2023-06-30
Total Assets Less Current Liabilities
261,832 GBP2024-06-30
409,069 GBP2023-06-30
Net Assets/Liabilities
250,059 GBP2024-06-30
382,886 GBP2023-06-30
Equity
Called up share capital
37 GBP2024-06-30
35 GBP2023-06-30
Share premium
7,980 GBP2024-06-30
7,980 GBP2023-06-30
Retained earnings (accumulated losses)
242,027 GBP2024-06-30
374,856 GBP2023-06-30
Equity
250,059 GBP2024-06-30
382,886 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,697 GBP2024-06-30
4,697 GBP2023-06-30
Office equipment
30,470 GBP2024-06-30
28,634 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,167 GBP2024-06-30
33,331 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,315 GBP2024-06-30
3,141 GBP2023-06-30
Office equipment
25,791 GBP2024-06-30
16,096 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,106 GBP2024-06-30
19,237 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,174 GBP2023-07-01 ~ 2024-06-30
Office equipment
9,695 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
382 GBP2024-06-30
1,556 GBP2023-06-30
Office equipment
4,679 GBP2024-06-30
12,538 GBP2023-06-30
Amounts invested in assets
Cost valuation, Non-current
27,944 GBP2024-06-30
Other Investments Other Than Loans
Non-current
27,944 GBP2024-06-30
99,450 GBP2023-06-30
Amounts invested in assets
Non-current
27,944 GBP2024-06-30
99,450 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
145,662 GBP2024-06-30
44,875 GBP2023-06-30
Other Debtors
Amounts falling due within one year
51,678 GBP2024-06-30
17,224 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,736 GBP2024-06-30
73,850 GBP2023-06-30
Debtors
Amounts falling due within one year
201,076 GBP2024-06-30
135,949 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,072 GBP2024-06-30
52,591 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
92,272 GBP2024-06-30
44,074 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,243 GBP2024-06-30
9,993 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,486 GBP2024-06-30
3,500 GBP2023-06-30
Net Deferred Tax Liability/Asset
1,265 GBP2024-06-30
5,429 GBP2023-06-30