Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
587 GBP2024-06-30
770 GBP2023-06-30
Debtors
24,129 GBP2024-06-30
7,229 GBP2023-06-30
Cash at bank and in hand
36,766 GBP2024-06-30
44,329 GBP2023-06-30
Current Assets
60,895 GBP2024-06-30
51,558 GBP2023-06-30
Creditors
Amounts falling due within one year
33,313 GBP2024-06-30
36,301 GBP2023-06-30
Net Current Assets/Liabilities
27,582 GBP2024-06-30
15,257 GBP2023-06-30
Total Assets Less Current Liabilities
28,169 GBP2024-06-30
16,027 GBP2023-06-30
Creditors
Amounts falling due after one year
138,549 GBP2024-06-30
137,177 GBP2023-06-30
Net Assets/Liabilities
-110,492 GBP2024-06-30
-121,296 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-110,592 GBP2024-06-30
-121,396 GBP2023-06-30
Equity
-110,492 GBP2024-06-30
-121,296 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,745 GBP2024-06-30
Computers
18,763 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
21,508 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,660 GBP2024-06-30
2,645 GBP2023-06-30
Computers
18,261 GBP2024-06-30
18,093 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,921 GBP2024-06-30
20,738 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-07-01 ~ 2024-06-30
Computers
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2024-06-30
100 GBP2023-06-30
Computers
502 GBP2024-06-30
670 GBP2023-06-30
Trade Debtors/Trade Receivables
18,000 GBP2024-06-30
84 GBP2023-06-30
Other Debtors
6,129 GBP2024-06-30
7,145 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
911 GBP2024-06-30
3,454 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,781 GBP2024-06-30
-46 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,710 GBP2024-06-30
5,666 GBP2023-06-30
Other Creditors
Amounts falling due within one year
26,911 GBP2024-06-30
27,227 GBP2023-06-30
Amounts falling due after one year
138,549 GBP2024-06-30
137,177 GBP2023-06-30