Property, Plant & Equipment
5,757 GBP2024-06-30
8,451 GBP2023-06-30
Fixed Assets - Investments
1,101 GBP2024-06-30
1,101 GBP2023-06-30
Fixed Assets
6,858 GBP2024-06-30
9,552 GBP2023-06-30
Debtors
216,958 GBP2024-06-30
213,634 GBP2023-06-30
Cash at bank and in hand
3,599 GBP2024-06-30
61,459 GBP2023-06-30
Current Assets
220,557 GBP2024-06-30
275,093 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-41,517 GBP2024-06-30
Net Current Assets/Liabilities
179,040 GBP2024-06-30
233,940 GBP2023-06-30
Total Assets Less Current Liabilities
185,898 GBP2024-06-30
243,492 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-51,996 GBP2023-06-30
Net Assets/Liabilities
147,883 GBP2024-06-30
191,496 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
149,850 GBP2024-06-30
149,850 GBP2023-06-30
Retained earnings (accumulated losses)
-2,967 GBP2024-06-30
40,646 GBP2023-06-30
Equity
147,883 GBP2024-06-30
191,496 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,864 GBP2024-06-30
13,039 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-3,301 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,107 GBP2024-06-30
4,588 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,288 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,769 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
5,757 GBP2024-06-30
8,451 GBP2023-06-30
Investments in group undertakings and participating interests
1,101 GBP2024-06-30
1,101 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
33,638 GBP2024-06-30
50,710 GBP2023-06-30
Other Debtors
Amounts falling due within one year
110,462 GBP2024-06-30
105,231 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
144,100 GBP2024-06-30
Amounts falling due within one year, Current
155,941 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,736 GBP2024-06-30
6,604 GBP2023-06-30
Trade Creditors/Trade Payables
Current
32,312 GBP2024-06-30
32,206 GBP2023-06-30
Amounts owed to group undertakings
Current
1 GBP2024-06-30
1 GBP2023-06-30
Other Creditors
Current
2,468 GBP2024-06-30
2,342 GBP2023-06-30
Creditors
Current
41,517 GBP2024-06-30
41,153 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
26,734 GBP2024-06-30
32,148 GBP2023-06-30
Other Creditors
Non-current
11,281 GBP2024-06-30
19,848 GBP2023-06-30
Creditors
Non-current
38,015 GBP2024-06-30
51,996 GBP2023-06-30