Property, Plant & Equipment
1,876 GBP2024-06-30
711 GBP2023-06-30
Debtors
Current
42,548 GBP2024-06-30
74,402 GBP2023-06-30
Cash at bank and in hand
332,482 GBP2024-06-30
274,662 GBP2023-06-30
Current Assets
375,030 GBP2024-06-30
349,064 GBP2023-06-30
Net Current Assets/Liabilities
306,845 GBP2024-06-30
228,092 GBP2023-06-30
Total Assets Less Current Liabilities
308,721 GBP2024-06-30
228,803 GBP2023-06-30
Net Assets/Liabilities
308,252 GBP2024-06-30
228,625 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,580 GBP2024-06-30
4,567 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,580 GBP2024-06-30
4,567 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-1,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,704 GBP2024-06-30
3,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,704 GBP2024-06-30
3,857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,183 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,336 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
1,876 GBP2024-06-30
711 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,642 GBP2024-06-30
73,305 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
687 GBP2024-06-30
572 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
42,548 GBP2024-06-30
74,402 GBP2023-06-30
Trade Creditors/Trade Payables
1,677 GBP2024-06-30
204 GBP2023-06-30
Taxation/Social Security Payable
14,670 GBP2024-06-30
21,870 GBP2023-06-30
Other Creditors
51,799 GBP2024-06-30
36,121 GBP2023-06-30
Other Remaining Borrowings
Current
39 GBP2024-06-30
62,777 GBP2023-06-30