Property, Plant & Equipment
9,021 GBP2024-06-30
12,032 GBP2023-06-30
Debtors
Current
17,302 GBP2024-06-30
16,021 GBP2023-06-30
Cash at bank and in hand
12,547 GBP2024-06-30
4,577 GBP2023-06-30
Current Assets
29,849 GBP2024-06-30
20,598 GBP2023-06-30
Net Current Assets/Liabilities
-22,487 GBP2024-06-30
-32,226 GBP2023-06-30
Total Assets Less Current Liabilities
-13,466 GBP2024-06-30
-20,194 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-13,825 GBP2024-06-30
-21,817 GBP2023-06-30
Net Assets/Liabilities
-27,291 GBP2024-06-30
-42,011 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-27,391 GBP2024-06-30
-42,111 GBP2023-06-30
Equity
-27,291 GBP2024-06-30
-42,011 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,296 GBP2024-06-30
1,296 GBP2023-06-30
Office equipment
36,363 GBP2024-06-30
36,363 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,659 GBP2024-06-30
37,659 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
886 GBP2024-06-30
750 GBP2023-06-30
Office equipment
27,752 GBP2024-06-30
24,877 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,638 GBP2024-06-30
25,627 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-07-01 ~ 2024-06-30
Office equipment
2,875 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,011 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
410 GBP2024-06-30
546 GBP2023-06-30
Office equipment
8,611 GBP2024-06-30
11,486 GBP2023-06-30
Trade Debtors/Trade Receivables
13,238 GBP2024-06-30
12,421 GBP2023-06-30
Other Debtors
4,064 GBP2024-06-30
3,600 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
17,302 GBP2024-06-30
16,021 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
7,992 GBP2024-06-30
7,459 GBP2023-06-30
Taxation/Social Security Payable
3,206 GBP2024-06-30
3,872 GBP2023-06-30
Accrued Liabilities
2,209 GBP2024-06-30
1,514 GBP2023-06-30
Other Creditors
38,929 GBP2024-06-30
39,979 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
13,825 GBP2024-06-30
21,817 GBP2023-06-30
Bank Borrowings
Non-current
13,825 GBP2024-06-30
21,817 GBP2023-06-30
Current
7,992 GBP2024-06-30
7,459 GBP2023-06-30