Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,432 GBP2024-06-30
1,523 GBP2023-06-30
Fixed Assets
1,432 GBP2024-06-30
1,523 GBP2023-06-30
Debtors
49,236 GBP2024-06-30
79,145 GBP2023-06-30
Cash at bank and in hand
909,513 GBP2024-06-30
760,613 GBP2023-06-30
Current Assets
958,749 GBP2024-06-30
839,758 GBP2023-06-30
Net Current Assets/Liabilities
732,487 GBP2024-06-30
580,061 GBP2023-06-30
Total Assets Less Current Liabilities
733,919 GBP2024-06-30
581,584 GBP2023-06-30
Net Assets/Liabilities
733,539 GBP2024-06-30
581,204 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
104 GBP2023-06-30
Retained earnings (accumulated losses)
733,435 GBP2024-06-30
581,100 GBP2023-06-30
Equity
733,539 GBP2024-06-30
581,204 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,923 GBP2024-06-30
8,295 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,923 GBP2024-06-30
8,295 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,491 GBP2024-06-30
6,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,491 GBP2024-06-30
6,772 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,507 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,432 GBP2024-06-30
1,523 GBP2023-06-30
Trade Debtors/Trade Receivables
35,000 GBP2024-06-30
73,400 GBP2023-06-30
Other Debtors
14,236 GBP2024-06-30
5,745 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
150 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
80,548 GBP2024-06-30
46,298 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,831 GBP2024-06-30
30,281 GBP2023-06-30
Other Creditors
Amounts falling due within one year
138,883 GBP2024-06-30
182,968 GBP2023-06-30