Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,649 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,405 GBP2024-06-30
9,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
869 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
244 GBP2024-06-30
1,113 GBP2023-06-30
Property, Plant & Equipment
244 GBP2024-06-30
1,113 GBP2023-06-30
Debtors
1,446,706 GBP2024-06-30
1,149,186 GBP2023-06-30
Cash at bank and in hand
24,042 GBP2024-06-30
30,504 GBP2023-06-30
Current Assets
1,470,748 GBP2024-06-30
1,179,690 GBP2023-06-30
Creditors
Amounts falling due within one year
1,100,626 GBP2024-06-30
2,236,710 GBP2023-06-30
Net Current Assets/Liabilities
370,122 GBP2024-06-30
-1,057,020 GBP2023-06-30
Total Assets Less Current Liabilities
370,366 GBP2024-06-30
-1,055,907 GBP2023-06-30
Creditors
Amounts falling due after one year
1,241,833 GBP2024-06-30
19,167 GBP2023-06-30
Net Assets/Liabilities
-871,467 GBP2024-06-30
-1,075,074 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-871,468 GBP2024-06-30
-1,075,075 GBP2023-06-30
Equity
-871,467 GBP2024-06-30
-1,075,074 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
10,649 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,405 GBP2024-06-30
9,536 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
869 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
172,918 GBP2024-06-30
37,117 GBP2023-06-30
Amounts owed by group undertakings and participating interests
1,201,180 GBP2024-06-30
1,020,500 GBP2023-06-30
Other Debtors
72,608 GBP2024-06-30
91,569 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,495 GBP2024-06-30
256 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
176,160 GBP2024-06-30
1,498,584 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
106,229 GBP2024-06-30
26,449 GBP2023-06-30
Other Creditors
Amounts falling due within one year
806,742 GBP2024-06-30
701,421 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2024-06-30
19,167 GBP2023-06-30