Property, Plant & Equipment
62 GBP2024-06-30
83 GBP2023-06-30
Debtors
12,576 GBP2024-06-30
10,379 GBP2023-06-30
Cash at bank and in hand
6,457 GBP2024-06-30
28,495 GBP2023-06-30
Current Assets
19,033 GBP2024-06-30
38,874 GBP2023-06-30
Net Current Assets/Liabilities
4,775 GBP2024-06-30
8,366 GBP2023-06-30
Net Assets/Liabilities
4,837 GBP2024-06-30
8,449 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
197 GBP2024-06-30
197 GBP2023-06-30
Computers
1,439 GBP2024-06-30
3,169 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,636 GBP2024-06-30
3,366 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-1,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-1,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2024-06-30
114 GBP2023-06-30
Computers
1,439 GBP2024-06-30
3,169 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,574 GBP2024-06-30
3,283 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,730 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-06-30
83 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,576 GBP2024-06-30
7,379 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,000 GBP2023-06-30
Debtors
Amounts falling due within one year
12,576 GBP2024-06-30
10,379 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
9,897 GBP2024-06-30
12,305 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
4,361 GBP2024-06-30
18,203 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30