Property, Plant & Equipment
752 GBP2024-06-30
Debtors
45,878 GBP2024-06-30
35,652 GBP2023-06-30
Cash at bank and in hand
29,993 GBP2024-06-30
22,365 GBP2023-06-30
Current Assets
75,871 GBP2024-06-30
58,017 GBP2023-06-30
Net Current Assets/Liabilities
44,425 GBP2024-06-30
29,042 GBP2023-06-30
Total Assets Less Current Liabilities
45,177 GBP2024-06-30
29,042 GBP2023-06-30
Net Assets/Liabilities
45,034 GBP2024-06-30
29,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,083 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
331 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
331 GBP2024-06-30
Property, Plant & Equipment
Computers
752 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
40,320 GBP2024-06-30
26,400 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
396 GBP2024-06-30
Other Debtors
Amounts falling due within one year
5,162 GBP2024-06-30
9,252 GBP2023-06-30
Debtors
Amounts falling due within one year
45,878 GBP2024-06-30
35,652 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,413 GBP2024-06-30
12,897 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,977 GBP2024-06-30
8,058 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
304 GBP2024-06-30
244 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,752 GBP2024-06-30
7,776 GBP2023-06-30
Advances or credits given to directors
5,162 GBP2024-06-30
9,252 GBP2023-06-30
Advances or credits made to directors during the period
5,162 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
9,252 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30