Property, Plant & Equipment
2,686 GBP2024-06-30
2,738 GBP2023-06-30
Debtors
125,635 GBP2024-06-30
87,450 GBP2023-06-30
Cash at bank and in hand
83,519 GBP2024-06-30
29,890 GBP2023-06-30
Current Assets
209,154 GBP2024-06-30
117,340 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-117,828 GBP2024-06-30
-94,423 GBP2023-06-30
Net Current Assets/Liabilities
91,326 GBP2024-06-30
22,917 GBP2023-06-30
Total Assets Less Current Liabilities
94,012 GBP2024-06-30
25,655 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-34,934 GBP2023-06-30
Net Assets/Liabilities
64,638 GBP2024-06-30
-9,279 GBP2023-06-30
Equity
Called up share capital
1,569 GBP2024-06-30
1,569 GBP2023-06-30
Share premium
249,749 GBP2024-06-30
249,749 GBP2023-06-30
Retained earnings (accumulated losses)
-186,680 GBP2024-06-30
-260,597 GBP2023-06-30
Equity
64,638 GBP2024-06-30
-9,279 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,581 GBP2024-06-30
43,920 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,895 GBP2024-06-30
41,182 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,864 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,686 GBP2024-06-30
2,738 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
98,856 GBP2024-06-30
75,544 GBP2023-06-30
Other Debtors
Amounts falling due within one year
26,779 GBP2024-06-30
11,906 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
125,635 GBP2024-06-30
87,450 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,536 GBP2024-06-30
6,536 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,130 GBP2024-06-30
7,909 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,135 GBP2024-06-30
25,244 GBP2023-06-30
Other Creditors
Current
46,027 GBP2024-06-30
54,734 GBP2023-06-30
Creditors
Current
117,828 GBP2024-06-30
94,423 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,374 GBP2024-06-30
34,934 GBP2023-06-30