Property, Plant & Equipment
4,140 GBP2024-06-30
5,019 GBP2023-06-30
Fixed Assets
4,140 GBP2024-06-30
5,019 GBP2023-06-30
Debtors
28,352 GBP2024-06-30
21,331 GBP2023-06-30
Cash at bank and in hand
7,570 GBP2024-06-30
20,951 GBP2023-06-30
Current Assets
35,922 GBP2024-06-30
42,282 GBP2023-06-30
Creditors
Current
33,977 GBP2024-06-30
36,130 GBP2023-06-30
Net Current Assets/Liabilities
1,945 GBP2024-06-30
6,152 GBP2023-06-30
Total Assets Less Current Liabilities
6,085 GBP2024-06-30
11,171 GBP2023-06-30
Creditors
Non-current
-4,790 GBP2024-06-30
-9,979 GBP2023-06-30
Net Assets/Liabilities
337 GBP2024-06-30
239 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
137 GBP2024-06-30
39 GBP2023-06-30
Equity
337 GBP2024-06-30
239 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
340 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
340 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,114 GBP2023-06-30
Computers
10,011 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,125 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,516 GBP2024-06-30
8,057 GBP2023-06-30
Computers
8,469 GBP2024-06-30
8,049 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,985 GBP2024-06-30
16,106 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-07-01 ~ 2024-06-30
Computers
420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
879 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,598 GBP2024-06-30
3,057 GBP2023-06-30
Computers
1,542 GBP2024-06-30
1,962 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,300 GBP2024-06-30
12,647 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
16,052 GBP2024-06-30
8,684 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
28,352 GBP2024-06-30
21,331 GBP2023-06-30
Trade Creditors/Trade Payables
Current
130 GBP2023-06-30
Other Taxation & Social Security Payable
Current
26,359 GBP2024-06-30
28,475 GBP2023-06-30
Other Creditors
Current
7,618 GBP2024-06-30
7,525 GBP2023-06-30
Non-current
4,790 GBP2024-06-30
9,979 GBP2023-06-30