Property, Plant & Equipment
1,152 GBP2024-06-30
5,201 GBP2023-06-30
Debtors
420,363 GBP2024-06-30
422,445 GBP2023-06-30
Cash at bank and in hand
55,227 GBP2024-06-30
30,704 GBP2023-06-30
Current Assets
475,590 GBP2024-06-30
453,149 GBP2023-06-30
Creditors
Current
273,000 GBP2024-06-30
373,865 GBP2023-06-30
Net Current Assets/Liabilities
202,590 GBP2024-06-30
79,284 GBP2023-06-30
Total Assets Less Current Liabilities
203,742 GBP2024-06-30
84,485 GBP2023-06-30
Creditors
Non-current
-37,085 GBP2024-06-30
-62,956 GBP2023-06-30
Net Assets/Liabilities
166,370 GBP2024-06-30
20,229 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
166,270 GBP2024-06-30
20,129 GBP2023-06-30
Equity
166,370 GBP2024-06-30
20,229 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,652 GBP2024-06-30
2,429 GBP2023-06-30
Computers
20,036 GBP2024-06-30
20,036 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,688 GBP2024-06-30
22,465 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,503 GBP2024-06-30
2,429 GBP2023-06-30
Computers
19,033 GBP2024-06-30
14,835 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,536 GBP2024-06-30
17,264 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-07-01 ~ 2024-06-30
Computers
4,198 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
149 GBP2024-06-30
Computers
1,003 GBP2024-06-30
5,201 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
160,720 GBP2024-06-30
133,714 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
259,643 GBP2024-06-30
288,731 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
420,363 GBP2024-06-30
422,445 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
25,871 GBP2024-06-30
23,816 GBP2023-06-30
Trade Creditors/Trade Payables
Current
61,125 GBP2024-06-30
74,482 GBP2023-06-30
Other Taxation & Social Security Payable
Current
179,467 GBP2024-06-30
266,975 GBP2023-06-30
Other Creditors
Current
6,537 GBP2024-06-30
8,592 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
37,085 GBP2024-06-30
62,956 GBP2023-06-30