Property, Plant & Equipment
474 GBP2024-06-30
599 GBP2023-06-30
Debtors
62,971 GBP2024-06-30
65,774 GBP2023-06-30
Cash at bank and in hand
343,420 GBP2024-06-30
246,633 GBP2023-06-30
Current Assets
406,391 GBP2024-06-30
312,407 GBP2023-06-30
Creditors
Current
49,975 GBP2024-06-30
36,781 GBP2023-06-30
Net Current Assets/Liabilities
356,416 GBP2024-06-30
275,626 GBP2023-06-30
Total Assets Less Current Liabilities
356,890 GBP2024-06-30
276,225 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
356,870 GBP2024-06-30
276,205 GBP2023-06-30
Equity
356,890 GBP2024-06-30
276,225 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
346 GBP2024-06-30
346 GBP2023-06-30
Computers
1,967 GBP2024-06-30
1,819 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,313 GBP2024-06-30
2,165 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-68 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-68 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
207 GBP2024-06-30
172 GBP2023-06-30
Computers
1,632 GBP2024-06-30
1,394 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,839 GBP2024-06-30
1,566 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-07-01 ~ 2024-06-30
Computers
280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
315 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-42 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
139 GBP2024-06-30
174 GBP2023-06-30
Computers
335 GBP2024-06-30
425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,247 GBP2024-06-30
22,050 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
43,724 GBP2024-06-30
43,724 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
62,971 GBP2024-06-30
65,774 GBP2023-06-30
Trade Creditors/Trade Payables
Current
505 GBP2024-06-30
469 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,952 GBP2024-06-30
33,253 GBP2023-06-30
Other Creditors
Current
1,518 GBP2024-06-30
3,059 GBP2023-06-30