Property, Plant & Equipment
4,794 GBP2024-06-30
7,271 GBP2023-06-30
Debtors
94,256 GBP2024-06-30
87,416 GBP2023-06-30
Cash at bank and in hand
25,817 GBP2024-06-30
46,976 GBP2023-06-30
Current Assets
120,073 GBP2024-06-30
134,392 GBP2023-06-30
Net Current Assets/Liabilities
25,252 GBP2024-06-30
54,288 GBP2023-06-30
Total Assets Less Current Liabilities
30,046 GBP2024-06-30
61,559 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,796 GBP2024-06-30
-2,218 GBP2023-06-30
Net Assets/Liabilities
28,250 GBP2024-06-30
59,341 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
979 GBP2024-06-30
979 GBP2023-06-30
Computers
27,856 GBP2024-06-30
26,361 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
28,835 GBP2024-06-30
27,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
979 GBP2024-06-30
965 GBP2023-06-30
Computers
23,062 GBP2024-06-30
19,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,041 GBP2024-06-30
20,069 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2023-07-01 ~ 2024-06-30
Computers
3,958 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,972 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,794 GBP2024-06-30
7,257 GBP2023-06-30
Plant and equipment
14 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,301 GBP2024-06-30
86,559 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
31,955 GBP2024-06-30
857 GBP2023-06-30
Debtors
Amounts falling due within one year
94,256 GBP2024-06-30
87,416 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,085 GBP2024-06-30
9,585 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,145 GBP2024-06-30
4,937 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,600 GBP2024-06-30
-677 GBP2023-06-30
Other Creditors
Amounts falling due within one year
7 GBP2024-06-30
341 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
78,984 GBP2024-06-30
65,918 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30