Property, Plant & Equipment
2,436 GBP2024-06-30
1,642 GBP2023-06-30
Debtors
35,563 GBP2024-06-30
34,113 GBP2023-06-30
Cash at bank and in hand
349,657 GBP2024-06-30
214,151 GBP2023-06-30
Current Assets
385,220 GBP2024-06-30
248,264 GBP2023-06-30
Creditors
Current
106,607 GBP2024-06-30
68,431 GBP2023-06-30
Net Current Assets/Liabilities
278,613 GBP2024-06-30
179,833 GBP2023-06-30
Total Assets Less Current Liabilities
281,049 GBP2024-06-30
181,475 GBP2023-06-30
Net Assets/Liabilities
280,440 GBP2024-06-30
181,163 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
280,430 GBP2024-06-30
181,153 GBP2023-06-30
Equity
280,440 GBP2024-06-30
181,163 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,302 GBP2024-06-30
2,052 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,557 GBP2024-06-30
2,052 GBP2023-06-30
Furniture and fittings
255 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,070 GBP2024-06-30
410 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121 GBP2024-06-30
410 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
51 GBP2023-07-01 ~ 2024-06-30
Computers
660 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
711 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
204 GBP2024-06-30
Computers
2,232 GBP2024-06-30
1,642 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,780 GBP2024-06-30
30,240 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
4,783 GBP2024-06-30
3,873 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
35,563 GBP2024-06-30
34,113 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,462 GBP2024-06-30
64,486 GBP2023-06-30
Other Creditors
Current
4,145 GBP2024-06-30
3,945 GBP2023-06-30