Property, Plant & Equipment
1,306 GBP2024-06-30
4,844 GBP2023-06-30
Debtors
141,866 GBP2024-06-30
123,176 GBP2023-06-30
Cash at bank and in hand
78,293 GBP2024-06-30
141,746 GBP2023-06-30
Current Assets
220,159 GBP2024-06-30
264,922 GBP2023-06-30
Net Current Assets/Liabilities
127,419 GBP2024-06-30
183,825 GBP2023-06-30
Net Assets/Liabilities
128,725 GBP2024-06-30
188,669 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,910 GBP2024-06-30
30,910 GBP2023-06-30
Computers
18,516 GBP2024-06-30
18,516 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,426 GBP2024-06-30
49,426 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,839 GBP2024-06-30
30,468 GBP2023-06-30
Computers
17,281 GBP2024-06-30
14,114 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,120 GBP2024-06-30
44,582 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
371 GBP2023-07-01 ~ 2024-06-30
Computers
3,167 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,538 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
71 GBP2024-06-30
442 GBP2023-06-30
Computers
1,235 GBP2024-06-30
4,402 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
138,533 GBP2024-06-30
119,843 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,333 GBP2024-06-30
3,333 GBP2023-06-30
Debtors
Amounts falling due within one year
141,866 GBP2024-06-30
123,176 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
54,652 GBP2024-06-30
54,475 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,277 GBP2024-06-30
5,773 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
39,022 GBP2024-06-30
20,691 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,064 GBP2024-06-30
158 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
-8,275 GBP2024-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30