Property, Plant & Equipment
36,896 GBP2024-06-30
39,886 GBP2023-06-30
Debtors
193,183 GBP2024-06-30
145,245 GBP2023-06-30
Cash at bank and in hand
237,906 GBP2024-06-30
361,189 GBP2023-06-30
Current Assets
502,552 GBP2024-06-30
568,373 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-104,166 GBP2023-06-30
Net Current Assets/Liabilities
448,959 GBP2024-06-30
464,207 GBP2023-06-30
Total Assets Less Current Liabilities
485,855 GBP2024-06-30
504,093 GBP2023-06-30
Net Assets/Liabilities
479,927 GBP2024-06-30
498,165 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
479,827 GBP2024-06-30
498,065 GBP2023-06-30
Equity
479,927 GBP2024-06-30
498,165 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,874 GBP2024-06-30
37,874 GBP2023-06-30
Computers
61,080 GBP2024-06-30
57,560 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
98,954 GBP2024-06-30
95,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,113 GBP2024-06-30
24,038 GBP2023-06-30
Computers
35,945 GBP2024-06-30
31,510 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,058 GBP2024-06-30
55,548 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,075 GBP2023-07-01 ~ 2024-06-30
Computers
4,435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,510 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
11,761 GBP2024-06-30
13,836 GBP2023-06-30
Computers
25,135 GBP2024-06-30
26,050 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
199,035 GBP2024-06-30
139,133 GBP2023-06-30
Other Debtors
Amounts falling due within one year
-5,852 GBP2024-06-30
6,112 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
193,183 GBP2024-06-30
Current, Amounts falling due within one year
145,245 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
28,687 GBP2024-06-30
34,510 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,623 GBP2024-06-30
10,239 GBP2023-06-30
Corporation Tax Payable
Current
10,046 GBP2024-06-30
36,718 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,856 GBP2024-06-30
17,139 GBP2023-06-30
Other Creditors
Current
2,381 GBP2024-06-30
5,560 GBP2023-06-30
Creditors
Current
53,593 GBP2024-06-30
104,166 GBP2023-06-30