Property, Plant & Equipment
12,886 GBP2023-12-31
3,870 GBP2022-06-30
Debtors
556,831 GBP2023-12-31
406,493 GBP2022-06-30
Cash at bank and in hand
75,843 GBP2023-12-31
117,194 GBP2022-06-30
Current Assets
632,674 GBP2023-12-31
523,687 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-561,178 GBP2023-12-31
-449,343 GBP2022-06-30
Net Current Assets/Liabilities
71,496 GBP2023-12-31
74,344 GBP2022-06-30
Total Assets Less Current Liabilities
84,382 GBP2023-12-31
78,214 GBP2022-06-30
Net Assets/Liabilities
81,182 GBP2023-12-31
78,214 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
81,181 GBP2023-12-31
78,213 GBP2022-06-30
Equity
81,182 GBP2023-12-31
78,214 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-12-31
82021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,734 GBP2023-12-31
2,072 GBP2022-06-30
Computers
15,444 GBP2023-12-31
9,244 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
22,178 GBP2023-12-31
11,316 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,885 GBP2022-07-01 ~ 2023-12-31
Computers
-144 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-2,029 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,443 GBP2023-12-31
1,435 GBP2022-06-30
Computers
7,849 GBP2023-12-31
6,011 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,292 GBP2023-12-31
7,446 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,361 GBP2022-07-01 ~ 2023-12-31
Computers
1,973 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,334 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,353 GBP2022-07-01 ~ 2023-12-31
Computers
-135 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,488 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,291 GBP2023-12-31
637 GBP2022-06-30
Computers
7,595 GBP2023-12-31
3,233 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
224,773 GBP2023-12-31
189,553 GBP2022-06-30
Amounts Owed By Related Parties
323,996 GBP2023-12-31
Current
208,921 GBP2022-06-30
Other Debtors
Amounts falling due within one year
8,062 GBP2023-12-31
8,019 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
556,831 GBP2023-12-31
406,493 GBP2022-06-30
Trade Creditors/Trade Payables
Current
24,324 GBP2023-12-31
33,347 GBP2022-06-30
Other Taxation & Social Security Payable
Current
94,147 GBP2023-12-31
67,203 GBP2022-06-30
Other Creditors
Current
442,707 GBP2023-12-31
348,793 GBP2022-06-30
Creditors
Current
561,178 GBP2023-12-31
449,343 GBP2022-06-30