Property, Plant & Equipment
3,131 GBP2024-06-30
3,945 GBP2023-06-30
Debtors
18,112 GBP2024-06-30
0 GBP2023-06-30
Cash at bank and in hand
36,928 GBP2024-06-30
42,719 GBP2023-06-30
Current Assets
55,040 GBP2024-06-30
42,719 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-42,280 GBP2024-06-30
Net Current Assets/Liabilities
12,760 GBP2024-06-30
23,951 GBP2023-06-30
Total Assets Less Current Liabilities
15,891 GBP2024-06-30
27,896 GBP2023-06-30
Net Assets/Liabilities
15,108 GBP2024-06-30
26,910 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
15,008 GBP2024-06-30
26,810 GBP2023-06-30
Equity
15,108 GBP2024-06-30
26,910 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,949 GBP2024-06-30
1,949 GBP2023-06-30
Computers
9,739 GBP2024-06-30
9,419 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,688 GBP2024-06-30
11,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,774 GBP2024-06-30
1,716 GBP2023-06-30
Computers
6,783 GBP2024-06-30
5,707 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,557 GBP2024-06-30
7,423 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2023-07-01 ~ 2024-06-30
Computers
1,076 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,134 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
175 GBP2024-06-30
233 GBP2023-06-30
Computers
2,956 GBP2024-06-30
3,712 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
4,570 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,542 GBP2024-06-30
0 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
18,112 GBP2024-06-30
Amounts falling due within one year, Current
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
2,040 GBP2023-06-30
Corporation Tax Payable
Current
33,248 GBP2024-06-30
8,394 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,752 GBP2024-06-30
6,534 GBP2023-06-30
Other Creditors
Current
2,280 GBP2024-06-30
1,800 GBP2023-06-30
Creditors
Current
42,280 GBP2024-06-30
18,768 GBP2023-06-30