Property, Plant & Equipment
74 GBP2024-06-30
617 GBP2023-06-30
Debtors
16,188 GBP2024-06-30
24,049 GBP2023-06-30
Cash at bank and in hand
37,068 GBP2024-06-30
23,309 GBP2023-06-30
Current Assets
53,256 GBP2024-06-30
47,358 GBP2023-06-30
Creditors
Current
53,120 GBP2024-06-30
47,336 GBP2023-06-30
Net Current Assets/Liabilities
136 GBP2024-06-30
22 GBP2023-06-30
Total Assets Less Current Liabilities
210 GBP2024-06-30
639 GBP2023-06-30
Net Assets/Liabilities
196 GBP2024-06-30
522 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
146 GBP2024-06-30
472 GBP2023-06-30
Equity
196 GBP2024-06-30
522 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
874 GBP2023-06-30
Computers
6,329 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
7,203 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
847 GBP2024-06-30
763 GBP2023-06-30
Computers
6,282 GBP2024-06-30
5,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,129 GBP2024-06-30
6,586 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2023-07-01 ~ 2024-06-30
Computers
459 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-06-30
111 GBP2023-06-30
Computers
47 GBP2024-06-30
506 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,347 GBP2024-06-30
Amounts falling due within one year, Current
21,086 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
841 GBP2024-06-30
Amounts falling due within one year, Current
2,963 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
16,188 GBP2024-06-30
Amounts falling due within one year, Current
24,049 GBP2023-06-30
Trade Creditors/Trade Payables
Current
908 GBP2024-06-30
2,890 GBP2023-06-30
Other Taxation & Social Security Payable
Current
24,377 GBP2024-06-30
19,542 GBP2023-06-30
Other Creditors
Current
27,835 GBP2024-06-30
24,904 GBP2023-06-30