Average Number of Employees
22023-07-01 ~ 2024-04-05
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
6,807 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,303 GBP2024-04-05
5,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
683 GBP2023-07-01 ~ 2024-04-05
Property, Plant & Equipment
Office equipment
504 GBP2024-04-05
1,187 GBP2023-06-30
Other Investments Other Than Loans
Non-current
8 GBP2024-04-05
8 GBP2023-06-30
Property, Plant & Equipment
504 GBP2024-04-05
1,187 GBP2023-06-30
Fixed Assets - Investments
8 GBP2024-04-05
8 GBP2023-06-30
Fixed Assets
512 GBP2024-04-05
1,195 GBP2023-06-30
Debtors
2,079,676 GBP2024-04-05
2,098,551 GBP2023-06-30
Cash at bank and in hand
1,029,059 GBP2024-04-05
1,134,879 GBP2023-06-30
Current Assets
3,108,735 GBP2024-04-05
3,233,430 GBP2023-06-30
Creditors
Amounts falling due within one year
111,875 GBP2024-04-05
5,459 GBP2023-06-30
Net Current Assets/Liabilities
2,996,860 GBP2024-04-05
3,227,971 GBP2023-06-30
Total Assets Less Current Liabilities
2,997,372 GBP2024-04-05
3,229,166 GBP2023-06-30
Net Assets/Liabilities
2,997,372 GBP2024-04-05
3,229,166 GBP2023-06-30
Equity
Called up share capital
8 GBP2024-04-05
8 GBP2023-06-30
Retained earnings (accumulated losses)
2,997,364 GBP2024-04-05
3,229,158 GBP2023-06-30
Equity
2,997,372 GBP2024-04-05
3,229,166 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-07-01 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
6,807 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,303 GBP2024-04-05
5,620 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2023-07-01 ~ 2024-04-05
Amounts invested in assets
Cost valuation, Non-current
8 GBP2024-04-05
Non-current
8 GBP2024-04-05
8 GBP2023-06-30
Other Debtors
2,079,676 GBP2024-04-05
2,098,551 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
408 GBP2024-04-05
407 GBP2023-06-30
Other Creditors
Amounts falling due within one year
111,467 GBP2024-04-05
5,052 GBP2023-06-30