Property, Plant & Equipment
2,300 GBP2024-06-30
1,447 GBP2023-06-30
Debtors
136,929 GBP2024-06-30
105,896 GBP2023-06-30
Cash at bank and in hand
102,672 GBP2024-06-30
10,860 GBP2023-06-30
Current Assets
239,601 GBP2024-06-30
116,756 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-79,724 GBP2023-06-30
Net Current Assets/Liabilities
119,531 GBP2024-06-30
37,032 GBP2023-06-30
Total Assets Less Current Liabilities
121,831 GBP2024-06-30
38,479 GBP2023-06-30
Net Assets/Liabilities
83,777 GBP2024-06-30
38,479 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
83,677 GBP2024-06-30
38,379 GBP2023-06-30
Equity
83,777 GBP2024-06-30
38,479 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,769 GBP2024-06-30
13,469 GBP2023-06-30
Computers
53,377 GBP2024-06-30
51,414 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
67,146 GBP2024-06-30
64,883 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,204 GBP2024-06-30
13,016 GBP2023-06-30
Computers
51,642 GBP2024-06-30
50,420 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,846 GBP2024-06-30
63,436 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-07-01 ~ 2024-06-30
Computers
1,222 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,410 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
565 GBP2024-06-30
453 GBP2023-06-30
Computers
1,735 GBP2024-06-30
994 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
122,448 GBP2024-06-30
84,957 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
7,450 GBP2023-06-30
Other Debtors
Amounts falling due within one year
14,481 GBP2024-06-30
13,489 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
136,929 GBP2024-06-30
Current, Amounts falling due within one year
105,896 GBP2023-06-30
Trade Creditors/Trade Payables
Current
26,787 GBP2024-06-30
10,652 GBP2023-06-30
Corporation Tax Payable
Current
8,085 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
39,458 GBP2024-06-30
23,827 GBP2023-06-30
Other Creditors
Current
45,740 GBP2024-06-30
45,245 GBP2023-06-30
Creditors
Current
120,070 GBP2024-06-30
79,724 GBP2023-06-30