Property, Plant & Equipment
7,875 GBP2024-06-30
1,310 GBP2023-06-30
Debtors
21,257 GBP2024-06-30
95,148 GBP2023-06-30
Current assets - Investments
403,950 GBP2024-06-30
53,950 GBP2023-06-30
Cash at bank and in hand
47,922 GBP2024-06-30
414,797 GBP2023-06-30
Current Assets
473,129 GBP2024-06-30
563,895 GBP2023-06-30
Net Current Assets/Liabilities
421,425 GBP2024-06-30
506,216 GBP2023-06-30
Total Assets Less Current Liabilities
429,300 GBP2024-06-30
507,526 GBP2023-06-30
Net Assets/Liabilities
47,488 GBP2024-06-30
80,735 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,088 GBP2024-06-30
6,558 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,092 GBP2024-06-30
6,558 GBP2023-06-30
Furniture and fittings
8,004 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,616 GBP2024-06-30
5,248 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,217 GBP2024-06-30
5,248 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,601 GBP2023-07-01 ~ 2024-06-30
Computers
368 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,601 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,403 GBP2024-06-30
Computers
1,472 GBP2024-06-30
1,310 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,257 GBP2024-06-30
95,148 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,828 GBP2024-06-30
16,908 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,849 GBP2024-06-30
15,744 GBP2023-06-30
Other Creditors
Amounts falling due within one year
44,277 GBP2024-06-30
24,277 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
750 GBP2024-06-30
750 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
31,812 GBP2024-06-30
41,628 GBP2023-06-30
Other Creditors
Amounts falling due after one year
350,000 GBP2024-06-30
385,163 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30