Property, Plant & Equipment
1,947 GBP2024-06-30
2,597 GBP2023-06-30
Debtors
4,770 GBP2024-06-30
7,625 GBP2023-06-30
Cash at bank and in hand
12,608 GBP2024-06-30
11,286 GBP2023-06-30
Current Assets
17,378 GBP2024-06-30
18,911 GBP2023-06-30
Creditors
Current
9,808 GBP2024-06-30
13,733 GBP2023-06-30
Net Current Assets/Liabilities
7,570 GBP2024-06-30
5,178 GBP2023-06-30
Total Assets Less Current Liabilities
9,517 GBP2024-06-30
7,775 GBP2023-06-30
Net Assets/Liabilities
9,147 GBP2024-06-30
7,282 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
Retained earnings (accumulated losses)
9,141 GBP2024-06-30
7,276 GBP2023-06-30
Equity
9,147 GBP2024-06-30
7,282 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,748 GBP2023-06-30
Computers
7,942 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,690 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,210 GBP2024-06-30
2,030 GBP2023-06-30
Computers
6,533 GBP2024-06-30
6,063 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,743 GBP2024-06-30
8,093 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-07-01 ~ 2024-06-30
Computers
470 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
650 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
538 GBP2024-06-30
718 GBP2023-06-30
Computers
1,409 GBP2024-06-30
1,879 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
420 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,350 GBP2024-06-30
7,625 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,770 GBP2024-06-30
7,625 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,866 GBP2024-06-30
6,232 GBP2023-06-30
Other Creditors
Current
5,942 GBP2024-06-30
7,501 GBP2023-06-30