Property, Plant & Equipment
13,035 GBP2024-06-30
10,971 GBP2023-06-30
Debtors
31,661 GBP2024-06-30
96,445 GBP2023-06-30
Cash at bank and in hand
117,372 GBP2024-06-30
126,062 GBP2023-06-30
Current Assets
149,033 GBP2024-06-30
222,507 GBP2023-06-30
Net Current Assets/Liabilities
99,045 GBP2024-06-30
173,847 GBP2023-06-30
Net Assets/Liabilities
112,080 GBP2024-06-30
184,818 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,509 GBP2024-06-30
9,509 GBP2023-06-30
Furniture and fittings
10,487 GBP2024-06-30
9,950 GBP2023-06-30
Computers
14,444 GBP2024-06-30
10,056 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,440 GBP2024-06-30
29,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,791 GBP2024-06-30
8,633 GBP2023-06-30
Furniture and fittings
7,620 GBP2024-06-30
6,991 GBP2023-06-30
Computers
4,994 GBP2024-06-30
2,920 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,405 GBP2024-06-30
18,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
629 GBP2023-07-01 ~ 2024-06-30
Computers
2,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,861 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
718 GBP2024-06-30
876 GBP2023-06-30
Furniture and fittings
2,867 GBP2024-06-30
2,959 GBP2023-06-30
Computers
9,450 GBP2024-06-30
7,136 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,238 GBP2024-06-30
49,367 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,423 GBP2024-06-30
47,078 GBP2023-06-30
Debtors
Amounts falling due within one year
31,661 GBP2024-06-30
96,445 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
31,306 GBP2024-06-30
40,677 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,601 GBP2024-06-30
10,742 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
-2,920 GBP2024-06-30
-3,561 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,001 GBP2024-06-30
802 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30