Property, Plant & Equipment
4,621 GBP2024-06-30
6,218 GBP2023-06-30
Fixed Assets
4,621 GBP2024-06-30
6,218 GBP2023-06-30
Debtors
11,268 GBP2024-06-30
14,979 GBP2023-06-30
Cash at bank and in hand
133,370 GBP2024-06-30
137,067 GBP2023-06-30
Current Assets
144,638 GBP2024-06-30
152,046 GBP2023-06-30
Net Current Assets/Liabilities
137,081 GBP2024-06-30
140,206 GBP2023-06-30
Total Assets Less Current Liabilities
141,702 GBP2024-06-30
146,424 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
141,602 GBP2024-06-30
146,324 GBP2023-06-30
Equity
141,702 GBP2024-06-30
146,424 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
178,493 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
178,493 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,498 GBP2024-06-30
4,577 GBP2023-06-30
Computers
8,093 GBP2024-06-30
8,093 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,591 GBP2024-06-30
12,670 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-79 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-79 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,126 GBP2024-06-30
2,689 GBP2023-06-30
Computers
4,844 GBP2024-06-30
3,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,970 GBP2024-06-30
6,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
456 GBP2023-07-01 ~ 2024-06-30
Computers
1,081 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,537 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,372 GBP2024-06-30
1,888 GBP2023-06-30
Computers
3,249 GBP2024-06-30
4,330 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,702 GBP2024-06-30
Amounts falling due within one year, Current
13,133 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,566 GBP2024-06-30
Amounts falling due within one year, Current
1,846 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,268 GBP2024-06-30
Amounts falling due within one year, Current
14,979 GBP2023-06-30
Trade Creditors/Trade Payables
Current
99 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,383 GBP2024-06-30
9,915 GBP2023-06-30
Other Creditors
Current
2,075 GBP2024-06-30
1,925 GBP2023-06-30