Property, Plant & Equipment
1,870 GBP2024-06-30
447 GBP2023-06-30
Debtors
210,485 GBP2024-06-30
112,456 GBP2023-06-30
Cash at bank and in hand
94,170 GBP2024-06-30
31,441 GBP2023-06-30
Current Assets
304,655 GBP2024-06-30
143,897 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-166,309 GBP2024-06-30
Net Current Assets/Liabilities
138,346 GBP2024-06-30
925 GBP2023-06-30
Total Assets Less Current Liabilities
140,216 GBP2024-06-30
1,372 GBP2023-06-30
Equity
Called up share capital
105 GBP2024-06-30
105 GBP2023-06-30
Retained earnings (accumulated losses)
140,111 GBP2024-06-30
1,267 GBP2023-06-30
Equity
140,216 GBP2024-06-30
1,372 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
963 GBP2024-06-30
963 GBP2023-06-30
Computers
6,833 GBP2024-06-30
4,858 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,796 GBP2024-06-30
5,821 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
963 GBP2024-06-30
963 GBP2023-06-30
Computers
4,963 GBP2024-06-30
4,411 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,926 GBP2024-06-30
5,374 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
1,870 GBP2024-06-30
447 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
105,968 GBP2024-06-30
45,342 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2024-06-30
50,200 GBP2023-06-30
Other Debtors
Current
104,517 GBP2024-06-30
16,914 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
210,485 GBP2024-06-30
Amounts falling due within one year, Current
112,456 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,561 GBP2024-06-30
14,265 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,283 GBP2024-06-30
1,824 GBP2023-06-30
Corporation Tax Payable
Current
67,281 GBP2024-06-30
13,525 GBP2023-06-30
Other Taxation & Social Security Payable
Current
33,819 GBP2024-06-30
5,633 GBP2023-06-30
Other Creditors
Current
46,345 GBP2024-06-30
106,705 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,020 GBP2024-06-30
1,020 GBP2023-06-30
Creditors
Current
166,309 GBP2024-06-30
142,972 GBP2023-06-30