Property, Plant & Equipment
3,115 GBP2024-06-30
1,598 GBP2023-06-30
Debtors
421,222 GBP2024-06-30
360,461 GBP2023-06-30
Cash at bank and in hand
29,169 GBP2023-06-30
Current Assets
421,222 GBP2024-06-30
389,630 GBP2023-06-30
Net Current Assets/Liabilities
1,498 GBP2024-06-30
3,155 GBP2023-06-30
Total Assets Less Current Liabilities
4,613 GBP2024-06-30
4,753 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
4,612 GBP2024-06-30
4,752 GBP2023-06-30
Equity
4,613 GBP2024-06-30
4,753 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,846 GBP2024-06-30
3,596 GBP2023-06-30
Computers
5,752 GBP2024-06-30
12,948 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,598 GBP2024-06-30
16,544 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-9,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-9,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,093 GBP2024-06-30
2,893 GBP2023-06-30
Computers
3,390 GBP2024-06-30
12,053 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,483 GBP2024-06-30
14,946 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
200 GBP2023-07-01 ~ 2024-06-30
Computers
804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-9,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,467 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
753 GBP2024-06-30
703 GBP2023-06-30
Computers
2,362 GBP2024-06-30
895 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,467 GBP2024-06-30
Amounts falling due within one year, Current
11,532 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
387,755 GBP2024-06-30
Amounts falling due within one year, Current
348,929 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
421,222 GBP2024-06-30
Amounts falling due within one year, Current
360,461 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,271 GBP2024-06-30
Other Taxation & Social Security Payable
Current
326,899 GBP2024-06-30
301,276 GBP2023-06-30
Other Creditors
Current
86,554 GBP2024-06-30
85,199 GBP2023-06-30