Property, Plant & Equipment
438 GBP2024-06-30
585 GBP2023-06-30
Debtors
67,573 GBP2024-06-30
102,814 GBP2023-06-30
Cash at bank and in hand
26,558 GBP2024-06-30
28,986 GBP2023-06-30
Current Assets
94,131 GBP2024-06-30
131,800 GBP2023-06-30
Net Current Assets/Liabilities
6,047 GBP2024-06-30
50,272 GBP2023-06-30
Total Assets Less Current Liabilities
6,485 GBP2024-06-30
50,857 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-616 GBP2024-06-30
Net Assets/Liabilities
5,869 GBP2024-06-30
44,241 GBP2023-06-30
Equity
Called up share capital
30 GBP2024-06-30
30 GBP2023-06-30
Retained earnings (accumulated losses)
5,839 GBP2024-06-30
44,211 GBP2023-06-30
Equity
5,869 GBP2024-06-30
44,241 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Director Remuneration
6,000 GBP2023-07-01 ~ 2024-06-30
6,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,133 GBP2023-06-30
Computers
2,996 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,129 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,038 GBP2024-06-30
5,006 GBP2023-06-30
Computers
2,653 GBP2024-06-30
2,538 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,691 GBP2024-06-30
7,544 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2023-07-01 ~ 2024-06-30
Computers
115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
95 GBP2024-06-30
127 GBP2023-06-30
Computers
343 GBP2024-06-30
458 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
67,573 GBP2024-06-30
102,814 GBP2023-06-30
Corporation Tax Payable
Current
12,808 GBP2024-06-30
12,439 GBP2023-06-30
Other Taxation & Social Security Payable
Current
65,303 GBP2024-06-30
58,970 GBP2023-06-30
Other Creditors
Current
8,973 GBP2024-06-30
9,119 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Creditors
Current
88,084 GBP2024-06-30
81,528 GBP2023-06-30