Property, Plant & Equipment
5,772 GBP2023-06-30
Debtors
2,627 GBP2024-06-30
12,631 GBP2023-06-30
Cash at bank and in hand
4 GBP2024-06-30
2,008 GBP2023-06-30
Current Assets
2,631 GBP2024-06-30
14,639 GBP2023-06-30
Net Current Assets/Liabilities
305 GBP2024-06-30
3,261 GBP2023-06-30
Total Assets Less Current Liabilities
305 GBP2024-06-30
9,033 GBP2023-06-30
Creditors
Non-current
-166 GBP2024-06-30
Net Assets/Liabilities
139 GBP2024-06-30
9,033 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
39 GBP2024-06-30
8,933 GBP2023-06-30
Equity
139 GBP2024-06-30
9,033 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,930 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-14,017 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,158 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-8,748 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
5,772 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,165 GBP2023-06-30
Other Debtors
Current
6,466 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,627 GBP2024-06-30
12,631 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
399 GBP2024-06-30
Corporation Tax Payable
Current
248 GBP2024-06-30
9,626 GBP2023-06-30
Accrued Liabilities
Current
1,679 GBP2024-06-30
1,579 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
166 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-5,244 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-3,650 GBP2023-07-01 ~ 2024-06-30