Property, Plant & Equipment
3,103 GBP2024-06-30
2,234 GBP2023-06-30
Debtors
368,505 GBP2024-06-30
481,104 GBP2023-06-30
Cash at bank and in hand
184,661 GBP2024-06-30
114,520 GBP2023-06-30
Current Assets
553,166 GBP2024-06-30
595,624 GBP2023-06-30
Creditors
Current
159,847 GBP2024-06-30
301,978 GBP2023-06-30
Net Current Assets/Liabilities
393,319 GBP2024-06-30
293,646 GBP2023-06-30
Total Assets Less Current Liabilities
396,422 GBP2024-06-30
295,880 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
396,421 GBP2024-06-30
295,879 GBP2023-06-30
Equity
396,422 GBP2024-06-30
295,880 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,508 GBP2024-06-30
10,508 GBP2023-06-30
Computers
38,595 GBP2024-06-30
35,616 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,103 GBP2024-06-30
46,124 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,508 GBP2024-06-30
10,508 GBP2023-06-30
Computers
35,492 GBP2024-06-30
33,382 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,000 GBP2024-06-30
43,890 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
3,103 GBP2024-06-30
2,234 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,746 GBP2024-06-30
9,494 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
37,087 GBP2024-06-30
160,494 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
41,833 GBP2024-06-30
169,988 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
326,672 GBP2024-06-30
Amounts falling due after one year, Non-current
311,116 GBP2023-06-30
Trade Creditors/Trade Payables
Current
28,429 GBP2024-06-30
26,614 GBP2023-06-30
Other Taxation & Social Security Payable
Current
103,751 GBP2024-06-30
87,407 GBP2023-06-30
Other Creditors
Current
27,667 GBP2024-06-30
187,957 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
160,542 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-07-01 ~ 2024-06-30