Property, Plant & Equipment
11,800 GBP2024-06-30
14,316 GBP2023-06-30
Debtors
34,656 GBP2024-06-30
30,740 GBP2023-06-30
Current assets - Investments
9,830 GBP2024-06-30
9,830 GBP2023-06-30
Cash at bank and in hand
11,122 GBP2024-06-30
10,340 GBP2023-06-30
Current Assets
55,608 GBP2024-06-30
50,910 GBP2023-06-30
Creditors
Current
38,079 GBP2024-06-30
34,683 GBP2023-06-30
Net Current Assets/Liabilities
17,529 GBP2024-06-30
16,227 GBP2023-06-30
Total Assets Less Current Liabilities
29,329 GBP2024-06-30
30,543 GBP2023-06-30
Creditors
Non-current
27,307 GBP2024-06-30
13,542 GBP2023-06-30
Net Assets/Liabilities
2,022 GBP2024-06-30
17,001 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,922 GBP2024-06-30
16,901 GBP2023-06-30
Equity
2,022 GBP2024-06-30
17,001 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,430 GBP2024-06-30
26,500 GBP2023-06-30
Computers
48,645 GBP2024-06-30
47,044 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
82,075 GBP2024-06-30
73,544 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,588 GBP2024-06-30
20,130 GBP2023-06-30
Computers
43,687 GBP2024-06-30
39,098 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,275 GBP2024-06-30
59,228 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,458 GBP2023-07-01 ~ 2024-06-30
Computers
4,589 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,047 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,842 GBP2024-06-30
6,370 GBP2023-06-30
Computers
4,958 GBP2024-06-30
7,946 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,700 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
34,656 GBP2024-06-30
Amounts falling due within one year, Current
28,040 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
34,656 GBP2024-06-30
Amounts falling due within one year, Current
30,740 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,230 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,819 GBP2024-06-30
25,639 GBP2023-06-30
Other Creditors
Current
26,030 GBP2024-06-30
9,044 GBP2023-06-30
Non-current
27,307 GBP2024-06-30
13,542 GBP2023-06-30