Property, Plant & Equipment
5,111 GBP2024-04-30
4,173 GBP2023-06-30
Debtors
16,265 GBP2024-04-30
28,962 GBP2023-06-30
Cash at bank and in hand
122,650 GBP2024-04-30
20,895 GBP2023-06-30
Current Assets
138,915 GBP2024-04-30
49,857 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-51,928 GBP2023-06-30
Net Current Assets/Liabilities
90,090 GBP2024-04-30
-2,071 GBP2023-06-30
Total Assets Less Current Liabilities
95,201 GBP2024-04-30
2,102 GBP2023-06-30
Net Assets/Liabilities
93,974 GBP2024-04-30
1,142 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
93,874 GBP2024-04-30
1,042 GBP2023-06-30
Equity
93,974 GBP2024-04-30
1,142 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-04-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,925 GBP2024-04-30
5,925 GBP2023-06-30
Computers
8,923 GBP2024-04-30
6,707 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,848 GBP2024-04-30
12,632 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,719 GBP2024-04-30
4,417 GBP2023-06-30
Computers
5,018 GBP2024-04-30
4,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,737 GBP2024-04-30
8,459 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
302 GBP2023-07-01 ~ 2024-04-30
Computers
976 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,206 GBP2024-04-30
1,508 GBP2023-06-30
Computers
3,905 GBP2024-04-30
2,665 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,887 GBP2024-04-30
9,301 GBP2023-06-30
Other Debtors
Amounts falling due within one year
10,378 GBP2024-04-30
19,661 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,265 GBP2024-04-30
Current, Amounts falling due within one year
28,962 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,704 GBP2024-04-30
30,794 GBP2023-06-30
Other Creditors
Current
11,121 GBP2024-04-30
21,134 GBP2023-06-30
Creditors
Current
48,825 GBP2024-04-30
51,928 GBP2023-06-30