Intangible Assets
1,900 GBP2024-06-30
1,900 GBP2023-06-30
Property, Plant & Equipment
1,999 GBP2024-06-30
2,517 GBP2023-06-30
Fixed Assets
3,899 GBP2024-06-30
4,417 GBP2023-06-30
Debtors
121,503 GBP2024-06-30
111,741 GBP2023-06-30
Cash at bank and in hand
35,662 GBP2024-06-30
55,494 GBP2023-06-30
Current Assets
157,165 GBP2024-06-30
167,235 GBP2023-06-30
Net Current Assets/Liabilities
53,464 GBP2024-06-30
65,941 GBP2023-06-30
Total Assets Less Current Liabilities
57,363 GBP2024-06-30
70,358 GBP2023-06-30
Net Assets/Liabilities
57,261 GBP2024-06-30
70,219 GBP2023-06-30
Equity
Called up share capital
40 GBP2024-06-30
40 GBP2023-06-30
Retained earnings (accumulated losses)
57,221 GBP2024-06-30
70,179 GBP2023-06-30
Equity
57,261 GBP2024-06-30
70,219 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,900 GBP2024-06-30
1,900 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
607 GBP2024-06-30
607 GBP2023-06-30
Computers
21,539 GBP2024-06-30
19,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
22,146 GBP2024-06-30
20,112 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
259 GBP2024-06-30
168 GBP2023-06-30
Computers
19,888 GBP2024-06-30
17,427 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,147 GBP2024-06-30
17,595 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91 GBP2023-07-01 ~ 2024-06-30
Computers
2,461 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,552 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
348 GBP2024-06-30
439 GBP2023-06-30
Computers
1,651 GBP2024-06-30
2,078 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,122 GBP2024-06-30
81,490 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
33,381 GBP2024-06-30
30,027 GBP2023-06-30
Debtors
Amounts falling due within one year
121,503 GBP2024-06-30
111,741 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,400 GBP2024-06-30
14,577 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
43,363 GBP2024-06-30
41,879 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,053 GBP2024-06-30
44,761 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,808 GBP2024-06-30