Property, Plant & Equipment
4,776 GBP2024-06-30
9,170 GBP2023-06-30
Debtors
116,825 GBP2024-06-30
128,787 GBP2023-06-30
Cash at bank and in hand
39,441 GBP2024-06-30
10,642 GBP2023-06-30
Current Assets
247,699 GBP2024-06-30
319,374 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-467,972 GBP2024-06-30
-485,385 GBP2023-06-30
Net Current Assets/Liabilities
-220,273 GBP2024-06-30
-166,011 GBP2023-06-30
Total Assets Less Current Liabilities
-215,497 GBP2024-06-30
-156,841 GBP2023-06-30
Net Assets/Liabilities
-228,737 GBP2024-06-30
-180,358 GBP2023-06-30
Equity
Called up share capital
106,083 GBP2024-06-30
106,083 GBP2023-06-30
Retained earnings (accumulated losses)
-334,820 GBP2024-06-30
-286,441 GBP2023-06-30
Equity
-228,737 GBP2024-06-30
-180,358 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,948 GBP2023-06-30
Computers
9,123 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,071 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,878 GBP2024-06-30
8,401 GBP2023-06-30
Computers
7,417 GBP2024-06-30
5,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,295 GBP2024-06-30
13,901 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,477 GBP2023-07-01 ~ 2024-06-30
Computers
1,917 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,394 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
3,070 GBP2024-06-30
5,547 GBP2023-06-30
Computers
1,706 GBP2024-06-30
3,623 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
62,028 GBP2024-06-30
81,577 GBP2023-06-30
Other Debtors
Amounts falling due within one year
54,797 GBP2024-06-30
47,210 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
116,825 GBP2024-06-30
128,787 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
87,110 GBP2024-06-30
48,030 GBP2023-06-30
Trade Creditors/Trade Payables
Current
116,541 GBP2024-06-30
174,436 GBP2023-06-30
Other Taxation & Social Security Payable
Current
254,394 GBP2024-06-30
254,251 GBP2023-06-30
Other Creditors
Current
9,927 GBP2024-06-30
8,668 GBP2023-06-30
Creditors
Current
467,972 GBP2024-06-30
485,385 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
13,240 GBP2024-06-30
23,517 GBP2023-06-30