Property, Plant & Equipment
169 GBP2024-06-30
976 GBP2023-06-30
Amounts invested in assets
17 GBP2024-06-30
17 GBP2023-06-30
Fixed Assets
186 GBP2024-06-30
993 GBP2023-06-30
Debtors
136,764 GBP2024-06-30
72,612 GBP2023-06-30
Cash at bank and in hand
201,649 GBP2024-06-30
305,287 GBP2023-06-30
Current Assets
338,413 GBP2024-06-30
377,899 GBP2023-06-30
Net Current Assets/Liabilities
319,384 GBP2024-06-30
366,416 GBP2023-06-30
Net Assets/Liabilities
319,570 GBP2024-06-30
367,409 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
441 GBP2023-06-30
Computers
9,800 GBP2024-06-30
9,800 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,800 GBP2024-06-30
10,241 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
441 GBP2023-06-30
Computers
9,631 GBP2024-06-30
8,824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,631 GBP2024-06-30
9,265 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-441 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
169 GBP2024-06-30
976 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
257 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,423 GBP2024-06-30
4,732 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,782 GBP2024-06-30
6,779 GBP2023-06-30
Other Debtors
Amounts falling due within one year
55,868 GBP2024-06-30
43,635 GBP2023-06-30
Debtors
Amounts falling due within one year
85,928 GBP2024-06-30
72,612 GBP2023-06-30
Other Debtors
Amounts falling due after one year
50,836 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
251 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,536 GBP2024-06-30
8,381 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
993 GBP2024-06-30
Other Creditors
Amounts falling due within one year
625 GBP2024-06-30
1,826 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
875 GBP2024-06-30
1,025 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
32 GBP2024-06-30
185 GBP2023-06-30
Deferred Tax Liabilities
-22,598 GBP2024-06-30
-17,466 GBP2023-06-30
-10,941 GBP2022-06-30
Advances or credits given to directors
50,544 GBP2024-06-30
30,551 GBP2023-06-30
Advances or credits made to directors during the period
26,687 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
6,694 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30