Property, Plant & Equipment
2,390 GBP2024-06-30
1,924 GBP2023-06-30
Debtors
559,351 GBP2024-06-30
689,372 GBP2023-06-30
Cash at bank and in hand
98,870 GBP2024-06-30
50,340 GBP2023-06-30
Current Assets
658,221 GBP2024-06-30
777,306 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-249,125 GBP2024-06-30
-399,924 GBP2023-06-30
Net Current Assets/Liabilities
409,096 GBP2024-06-30
377,382 GBP2023-06-30
Total Assets Less Current Liabilities
411,486 GBP2024-06-30
379,306 GBP2023-06-30
Net Assets/Liabilities
411,032 GBP2024-06-30
379,306 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
411,030 GBP2024-06-30
379,304 GBP2023-06-30
Equity
411,032 GBP2024-06-30
379,306 GBP2023-06-30
Average Number of Employees
972023-07-01 ~ 2024-06-30
882022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
424 GBP2024-06-30
424 GBP2023-06-30
Furniture and fittings
438 GBP2024-06-30
438 GBP2023-06-30
Computers
9,970 GBP2024-06-30
8,242 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,832 GBP2024-06-30
9,104 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
290 GBP2024-06-30
245 GBP2023-06-30
Furniture and fittings
429 GBP2024-06-30
319 GBP2023-06-30
Computers
7,723 GBP2024-06-30
6,616 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,442 GBP2024-06-30
7,180 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
110 GBP2023-07-01 ~ 2024-06-30
Computers
1,107 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,262 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
134 GBP2024-06-30
179 GBP2023-06-30
Furniture and fittings
9 GBP2024-06-30
119 GBP2023-06-30
Computers
2,247 GBP2024-06-30
1,626 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
202,211 GBP2024-06-30
476,726 GBP2023-06-30
Other Debtors
Amounts falling due within one year
357,140 GBP2024-06-30
212,646 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
559,351 GBP2024-06-30
689,372 GBP2023-06-30
Trade Creditors/Trade Payables
Current
760 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
191,712 GBP2024-06-30
296,307 GBP2023-06-30
Creditors
Current
249,125 GBP2024-06-30
399,924 GBP2023-06-30