Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
59,721 GBP2024-06-30
58,764 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
45,262 GBP2024-06-30
39,981 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,281 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
14,459 GBP2024-06-30
18,783 GBP2023-06-30
Property, Plant & Equipment
14,459 GBP2024-06-30
18,783 GBP2023-06-30
Debtors
47,570 GBP2024-06-30
50,019 GBP2023-06-30
Cash at bank and in hand
270,779 GBP2024-06-30
260,050 GBP2023-06-30
Current Assets
318,349 GBP2024-06-30
310,069 GBP2023-06-30
Creditors
Amounts falling due within one year
86,099 GBP2024-06-30
85,288 GBP2023-06-30
Net Current Assets/Liabilities
232,250 GBP2024-06-30
224,781 GBP2023-06-30
Total Assets Less Current Liabilities
246,709 GBP2024-06-30
243,564 GBP2023-06-30
Net Assets/Liabilities
246,709 GBP2024-06-30
243,564 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
246,709 GBP2024-06-30
243,564 GBP2023-06-30
Equity
246,709 GBP2024-06-30
243,564 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
59,721 GBP2024-06-30
58,764 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,262 GBP2024-06-30
39,981 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,281 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
24,972 GBP2024-06-30
34,205 GBP2023-06-30
Other Debtors
22,598 GBP2024-06-30
15,814 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,717 GBP2024-06-30
8,519 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
1,362 GBP2024-06-30
708 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,980 GBP2024-06-30
7,027 GBP2023-06-30
Other Creditors
Amounts falling due within one year
69,040 GBP2024-06-30
69,034 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,380 GBP2024-06-30
14,300 GBP2023-06-30
Between one and five year
33,520 GBP2024-06-30
57,200 GBP2023-06-30
More than five year
41,900 GBP2024-06-30
21,450 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
83,800 GBP2024-06-30
92,950 GBP2023-06-30