Property, Plant & Equipment
2,497 GBP2024-06-30
4,251 GBP2023-06-30
Debtors
105,630 GBP2024-06-30
99,525 GBP2023-06-30
Current assets - Investments
9,697 GBP2024-06-30
Cash at bank and in hand
421,392 GBP2024-06-30
457,969 GBP2023-06-30
Current Assets
536,719 GBP2024-06-30
557,494 GBP2023-06-30
Net Current Assets/Liabilities
104,986 GBP2024-06-30
115,880 GBP2023-06-30
Total Assets Less Current Liabilities
107,483 GBP2024-06-30
120,131 GBP2023-06-30
Creditors
Amounts falling due after one year
-2,527 GBP2024-06-30
-2,558 GBP2023-06-30
Net Assets/Liabilities
104,956 GBP2024-06-30
117,573 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,016 GBP2024-06-30
7,016 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,519 GBP2024-06-30
2,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,754 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,497 GBP2024-06-30
4,251 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,930 GBP2024-06-30
347 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,370 GBP2024-06-30
22,706 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,768 GBP2023-06-30
Other Debtors
Amounts falling due within one year
71,330 GBP2024-06-30
73,704 GBP2023-06-30
Debtors
Amounts falling due within one year
105,630 GBP2024-06-30
99,525 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,021 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
414,151 GBP2024-06-30
439,301 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,561 GBP2024-06-30
2,313 GBP2023-06-30
Other Creditors
Amounts falling due after one year
2,527 GBP2024-06-30
2,558 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30