Property, Plant & Equipment
6,979 GBP2024-06-30
9,305 GBP2023-06-30
Debtors
11,877 GBP2024-06-30
5,627 GBP2023-06-30
Cash at bank and in hand
130 GBP2024-06-30
3,457 GBP2023-06-30
Current Assets
12,007 GBP2024-06-30
9,084 GBP2023-06-30
Creditors
Current
18,025 GBP2024-06-30
10,843 GBP2023-06-30
Net Current Assets/Liabilities
-6,018 GBP2024-06-30
-1,759 GBP2023-06-30
Total Assets Less Current Liabilities
961 GBP2024-06-30
7,546 GBP2023-06-30
Creditors
Non-current
5,199 GBP2024-06-30
7,481 GBP2023-06-30
Net Assets/Liabilities
-4,238 GBP2024-06-30
65 GBP2023-06-30
Equity
Called up share capital
11 GBP2024-06-30
11 GBP2023-06-30
Retained earnings (accumulated losses)
-4,249 GBP2024-06-30
54 GBP2023-06-30
Equity
-4,238 GBP2024-06-30
65 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,236 GBP2023-06-30
Computers
7,414 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,650 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,843 GBP2024-06-30
1,045 GBP2023-06-30
Computers
5,828 GBP2024-06-30
5,300 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,671 GBP2024-06-30
6,345 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,798 GBP2023-07-01 ~ 2024-06-30
Computers
528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,393 GBP2024-06-30
7,191 GBP2023-06-30
Computers
1,586 GBP2024-06-30
2,114 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,700 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
8,177 GBP2024-06-30
5,627 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
11,877 GBP2024-06-30
5,627 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,512 GBP2024-06-30
3,184 GBP2023-06-30
Trade Creditors/Trade Payables
Current
113 GBP2024-06-30
126 GBP2023-06-30
Other Taxation & Social Security Payable
Current
133 GBP2023-06-30
Other Creditors
Current
7,400 GBP2024-06-30
7,400 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
5,199 GBP2024-06-30
7,481 GBP2023-06-30