Property, Plant & Equipment
2,323 GBP2024-06-30
2,904 GBP2023-06-30
Fixed Assets
2,323 GBP2024-06-30
2,904 GBP2023-06-30
Debtors
14,604 GBP2024-06-30
15,623 GBP2023-06-30
Cash at bank and in hand
6,994 GBP2024-06-30
13,342 GBP2023-06-30
Current Assets
21,598 GBP2024-06-30
28,965 GBP2023-06-30
Creditors
Current
13,184 GBP2024-06-30
16,846 GBP2023-06-30
Net Current Assets/Liabilities
8,414 GBP2024-06-30
12,119 GBP2023-06-30
Total Assets Less Current Liabilities
10,737 GBP2024-06-30
15,023 GBP2023-06-30
Creditors
Non-current
10,333 GBP2024-06-30
11,933 GBP2023-06-30
Net Assets/Liabilities
404 GBP2024-06-30
3,090 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
403 GBP2024-06-30
3,089 GBP2023-06-30
Equity
404 GBP2024-06-30
3,090 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
22,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,341 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,018 GBP2024-06-30
5,437 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
581 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,323 GBP2024-06-30
2,904 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,669 GBP2024-06-30
Amounts falling due within one year, Current
5,712 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
9,935 GBP2024-06-30
Amounts falling due within one year, Current
9,911 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,604 GBP2024-06-30
Amounts falling due within one year, Current
15,623 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
4,400 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,534 GBP2024-06-30
11,765 GBP2023-06-30
Other Creditors
Current
650 GBP2024-06-30
650 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,333 GBP2024-06-30
11,933 GBP2023-06-30