Property, Plant & Equipment
384 GBP2024-06-30
1,873 GBP2023-06-30
Debtors
108,385 GBP2024-06-30
146,582 GBP2023-06-30
Cash at bank and in hand
129,562 GBP2024-06-30
87,428 GBP2023-06-30
Current Assets
237,947 GBP2024-06-30
234,010 GBP2023-06-30
Creditors
Current
131,330 GBP2024-06-30
85,690 GBP2023-06-30
Net Current Assets/Liabilities
106,617 GBP2024-06-30
148,320 GBP2023-06-30
Total Assets Less Current Liabilities
107,001 GBP2024-06-30
150,193 GBP2023-06-30
Creditors
Non-current
-27,315 GBP2024-06-30
-32,606 GBP2023-06-30
Net Assets/Liabilities
79,590 GBP2024-06-30
117,119 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
79,588 GBP2024-06-30
117,117 GBP2023-06-30
Equity
79,590 GBP2024-06-30
117,119 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,719 GBP2023-06-30
Computers
28,196 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,915 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,564 GBP2024-06-30
16,410 GBP2023-06-30
Computers
27,967 GBP2024-06-30
26,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,531 GBP2024-06-30
43,042 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-07-01 ~ 2024-06-30
Computers
1,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
155 GBP2024-06-30
309 GBP2023-06-30
Computers
229 GBP2024-06-30
1,564 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
45,682 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
108,075 GBP2024-06-30
Current, Amounts falling due within one year
100,900 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
108,385 GBP2024-06-30
Current, Amounts falling due within one year
146,582 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-06-30
5,556 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,382 GBP2023-06-30
Amounts owed to group undertakings
Current
1,632 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,715 GBP2024-06-30
15,739 GBP2023-06-30
Other Creditors
Current
78,427 GBP2024-06-30
62,013 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,315 GBP2024-06-30
32,606 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,999 GBP2024-06-30
19,700 GBP2023-06-30
Between one and five year
25,223 GBP2024-06-30
38,475 GBP2023-06-30
All periods
42,222 GBP2024-06-30
58,175 GBP2023-06-30