Property, Plant & Equipment
2,599 GBP2024-06-30
2,993 GBP2023-06-30
Debtors
147,388 GBP2024-06-30
83,086 GBP2023-06-30
Cash at bank and in hand
38,192 GBP2024-06-30
147,650 GBP2023-06-30
Current Assets
185,580 GBP2024-06-30
230,736 GBP2023-06-30
Creditors
Current
74,374 GBP2024-06-30
126,023 GBP2023-06-30
Net Current Assets/Liabilities
111,206 GBP2024-06-30
104,713 GBP2023-06-30
Total Assets Less Current Liabilities
113,805 GBP2024-06-30
107,706 GBP2023-06-30
Net Assets/Liabilities
113,382 GBP2024-06-30
107,224 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
113,372 GBP2024-06-30
107,214 GBP2023-06-30
Equity
113,382 GBP2024-06-30
107,224 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,545 GBP2023-06-30
Computers
8,570 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,115 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,159 GBP2024-06-30
3,031 GBP2023-06-30
Computers
6,357 GBP2024-06-30
6,091 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,516 GBP2024-06-30
9,122 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-07-01 ~ 2024-06-30
Computers
266 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
386 GBP2024-06-30
514 GBP2023-06-30
Computers
2,213 GBP2024-06-30
2,479 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,870 GBP2024-06-30
Amounts falling due within one year, Current
29,760 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
116,518 GBP2024-06-30
Amounts falling due within one year, Current
53,326 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
147,388 GBP2024-06-30
Amounts falling due within one year, Current
83,086 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,655 GBP2024-06-30
2,554 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12 GBP2024-06-30
14,836 GBP2023-06-30
Other Creditors
Current
59,707 GBP2024-06-30
108,633 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,100 GBP2024-06-30
7,700 GBP2023-06-30
Between one and five year
61,275 GBP2024-06-30
All periods
78,375 GBP2024-06-30
7,700 GBP2023-06-30