Debtors
127,295 GBP2024-06-30
83,215 GBP2023-06-30
Cash at bank and in hand
56,156 GBP2024-06-30
60,935 GBP2023-06-30
Current Assets
183,451 GBP2024-06-30
144,150 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-135,341 GBP2024-06-30
-106,758 GBP2023-06-30
Net Current Assets/Liabilities
48,110 GBP2024-06-30
37,392 GBP2023-06-30
Equity
Called up share capital
48 GBP2024-06-30
48 GBP2023-06-30
Capital redemption reserve
52 GBP2024-06-30
52 GBP2023-06-30
Retained earnings (accumulated losses)
48,010 GBP2024-06-30
37,292 GBP2023-06-30
91,818 GBP2022-06-30
Equity
48,110 GBP2024-06-30
37,392 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Director Remuneration
25,156 GBP2023-07-01 ~ 2024-06-30
24,144 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
892 GBP2023-06-30
Computers
33,962 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,854 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
892 GBP2023-06-30
Computers
33,962 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,854 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
107,085 GBP2024-06-30
64,837 GBP2023-06-30
Other Debtors
Current
3,420 GBP2024-06-30
3,420 GBP2023-06-30
Prepayments/Accrued Income
Current
16,790 GBP2024-06-30
14,958 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
127,295 GBP2024-06-30
83,215 GBP2023-06-30
Trade Creditors/Trade Payables
Current
114 GBP2024-06-30
3 GBP2023-06-30
Corporation Tax Payable
Current
48,126 GBP2024-06-30
31,215 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,501 GBP2024-06-30
26,817 GBP2023-06-30
Other Creditors
Current
45,600 GBP2024-06-30
47,223 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-06-30
1,500 GBP2023-06-30
Creditors
Current
135,341 GBP2024-06-30
106,758 GBP2023-06-30
Profit/Loss
147,518 GBP2023-07-01 ~ 2024-06-30
122,274 GBP2022-07-01 ~ 2023-06-30