Property, Plant & Equipment
1,732 GBP2024-06-30
3,069 GBP2023-06-30
Debtors
523,869 GBP2024-06-30
116,661 GBP2023-06-30
Cash at bank and in hand
1,715,709 GBP2024-06-30
1,686,377 GBP2023-06-30
Current Assets
2,239,578 GBP2024-06-30
1,803,038 GBP2023-06-30
Creditors
Current
1,827,591 GBP2024-06-30
1,129,803 GBP2023-06-30
Net Current Assets/Liabilities
411,987 GBP2024-06-30
673,235 GBP2023-06-30
Total Assets Less Current Liabilities
413,719 GBP2024-06-30
676,304 GBP2023-06-30
Creditors
Non-current
6,586 GBP2024-06-30
156,948 GBP2023-06-30
Net Assets/Liabilities
407,133 GBP2024-06-30
519,356 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
407,131 GBP2024-06-30
519,354 GBP2023-06-30
Equity
407,133 GBP2024-06-30
519,356 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,591 GBP2023-06-30
Computers
4,010 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,601 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,591 GBP2024-06-30
6,591 GBP2023-06-30
Computers
2,278 GBP2024-06-30
941 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,869 GBP2024-06-30
7,532 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,732 GBP2024-06-30
3,069 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
150,419 GBP2024-06-30
106,195 GBP2023-06-30
Prepayments/Accrued Income
Current
373,215 GBP2024-06-30
10,466 GBP2023-06-30
Prepayments
Current
235 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
523,869 GBP2024-06-30
116,661 GBP2023-06-30
Trade Creditors/Trade Payables
Current
19,786 GBP2024-06-30
17,033 GBP2023-06-30
Corporation Tax Payable
Current
132,514 GBP2024-06-30
171,831 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,706 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,421,454 GBP2024-06-30
712,557 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
392,777 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-505,000 GBP2023-07-01 ~ 2024-06-30