Property, Plant & Equipment
11,943 GBP2024-06-30
19,369 GBP2023-06-30
Debtors
465,164 GBP2024-06-30
381,294 GBP2023-06-30
Cash at bank and in hand
188,552 GBP2024-06-30
322,480 GBP2023-06-30
Current Assets
653,716 GBP2024-06-30
703,774 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-289,423 GBP2023-06-30
Net Current Assets/Liabilities
427,562 GBP2024-06-30
414,351 GBP2023-06-30
Total Assets Less Current Liabilities
439,505 GBP2024-06-30
433,720 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-06-30
-20,833 GBP2023-06-30
Net Assets/Liabilities
428,672 GBP2024-06-30
412,887 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
428,662 GBP2024-06-30
412,877 GBP2023-06-30
Equity
428,672 GBP2024-06-30
412,887 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
132022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,674 GBP2024-06-30
5,674 GBP2023-06-30
Computers
36,423 GBP2024-06-30
39,180 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
42,097 GBP2024-06-30
44,854 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-5,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-5,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,061 GBP2024-06-30
926 GBP2023-06-30
Computers
28,093 GBP2024-06-30
24,559 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,154 GBP2024-06-30
25,485 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,135 GBP2023-07-01 ~ 2024-06-30
Computers
6,451 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,586 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-2,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,613 GBP2024-06-30
4,748 GBP2023-06-30
Computers
8,330 GBP2024-06-30
14,621 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
183,878 GBP2024-06-30
73,033 GBP2023-06-30
Other Debtors
Current
211,964 GBP2024-06-30
169,193 GBP2023-06-30
Prepayments/Accrued Income
Current
69,322 GBP2024-06-30
139,068 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
465,164 GBP2024-06-30
Current, Amounts falling due within one year
381,294 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
83,801 GBP2024-06-30
81,013 GBP2023-06-30
Corporation Tax Payable
Current
75,971 GBP2024-06-30
78,415 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,432 GBP2024-06-30
57,900 GBP2023-06-30
Other Creditors
Current
550 GBP2024-06-30
12,554 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
32,400 GBP2024-06-30
49,541 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-06-30
20,833 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,535 GBP2024-06-30
129,352 GBP2023-06-30