Property, Plant & Equipment
17,609 GBP2024-06-30
8,382 GBP2023-06-30
Fixed Assets
17,609 GBP2024-06-30
8,382 GBP2023-06-30
Debtors
165,546 GBP2024-06-30
18,656 GBP2023-06-30
Cash at bank and in hand
69,001 GBP2024-06-30
37,361 GBP2023-06-30
Current Assets
234,547 GBP2024-06-30
56,017 GBP2023-06-30
Creditors
-131,054 GBP2024-06-30
-32,155 GBP2023-06-30
Net Current Assets/Liabilities
103,493 GBP2024-06-30
23,862 GBP2023-06-30
Total Assets Less Current Liabilities
121,102 GBP2024-06-30
32,244 GBP2023-06-30
Net Assets/Liabilities
80,546 GBP2024-06-30
3 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
80,544 GBP2024-06-30
1 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
22,629 GBP2024-06-30
21,990 GBP2023-06-30
Computers
110,539 GBP2024-06-30
98,946 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
133,168 GBP2024-06-30
120,936 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-4,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-4,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,474 GBP2024-06-30
20,971 GBP2023-06-30
Computers
94,085 GBP2024-06-30
91,583 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,559 GBP2024-06-30
112,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
503 GBP2023-07-01 ~ 2024-06-30
Computers
7,074 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,577 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,572 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,155 GBP2024-06-30
1,019 GBP2023-06-30
Computers
16,454 GBP2024-06-30
7,363 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
94,659 GBP2024-06-30
12,870 GBP2023-06-30
Trade Creditors/Trade Payables
Current
39,207 GBP2024-06-30
4,839 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,564 GBP2024-06-30
1,460 GBP2023-06-30
Other Taxation & Social Security Payable
Current
88,283 GBP2024-06-30
25,856 GBP2023-06-30
Creditors
Current
131,054 GBP2024-06-30
32,155 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,351 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,402 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,164 GBP2024-06-30
Between one and five year
12,889 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,053 GBP2024-06-30