Property, Plant & Equipment
100 GBP2024-06-30
373 GBP2023-06-30
Debtors
12,805 GBP2024-06-30
27,291 GBP2023-06-30
Cash at bank and in hand
3,309 GBP2024-06-30
2,123 GBP2023-06-30
Current Assets
16,114 GBP2024-06-30
29,414 GBP2023-06-30
Creditors
Current
35,537 GBP2024-06-30
36,485 GBP2023-06-30
Net Current Assets/Liabilities
-19,423 GBP2024-06-30
-7,071 GBP2023-06-30
Total Assets Less Current Liabilities
-19,323 GBP2024-06-30
-6,698 GBP2023-06-30
Creditors
Non-current
1,079 GBP2024-06-30
5,744 GBP2023-06-30
Net Assets/Liabilities
-20,402 GBP2024-06-30
-12,442 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-20,502 GBP2024-06-30
-12,542 GBP2023-06-30
Equity
-20,402 GBP2024-06-30
-12,442 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,593 GBP2023-06-30
Computers
4,515 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,108 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,498 GBP2024-06-30
1,393 GBP2023-06-30
Computers
4,510 GBP2024-06-30
4,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,008 GBP2024-06-30
5,735 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2023-07-01 ~ 2024-06-30
Computers
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-06-30
200 GBP2023-06-30
Computers
5 GBP2024-06-30
173 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,387 GBP2024-06-30
Current, Amounts falling due within one year
24,979 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,418 GBP2024-06-30
Current, Amounts falling due within one year
2,312 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
12,805 GBP2024-06-30
Current, Amounts falling due within one year
27,291 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,311 GBP2024-06-30
3,006 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,245 GBP2024-06-30
2,451 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,986 GBP2024-06-30
12,004 GBP2023-06-30
Other Creditors
Current
19,995 GBP2024-06-30
19,024 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
1,079 GBP2024-06-30
5,744 GBP2023-06-30