Property, Plant & Equipment
1,183 GBP2024-06-30
1,903 GBP2023-06-30
Debtors
23,969 GBP2024-06-30
13,609 GBP2023-06-30
Cash at bank and in hand
49,140 GBP2024-06-30
72,318 GBP2023-06-30
Current Assets
73,109 GBP2024-06-30
85,927 GBP2023-06-30
Net Current Assets/Liabilities
39,364 GBP2024-06-30
45,369 GBP2023-06-30
Net Assets/Liabilities
40,547 GBP2024-06-30
47,272 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
994 GBP2024-06-30
994 GBP2023-06-30
Computers
6,970 GBP2024-06-30
6,970 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,964 GBP2024-06-30
7,964 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
994 GBP2024-06-30
864 GBP2023-06-30
Computers
5,787 GBP2024-06-30
5,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,781 GBP2024-06-30
6,061 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-07-01 ~ 2024-06-30
Computers
590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,183 GBP2024-06-30
1,773 GBP2023-06-30
Furniture and fittings
130 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,869 GBP2024-06-30
7,509 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,100 GBP2024-06-30
6,100 GBP2023-06-30
Debtors
Amounts falling due within one year
23,969 GBP2024-06-30
13,609 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,207 GBP2024-06-30
5,467 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,836 GBP2024-06-30
2,389 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,534 GBP2024-06-30
17,534 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
10,168 GBP2024-06-30
15,168 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30