Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment
167 GBP2024-06-30
335 GBP2023-06-30
Fixed Assets
167 GBP2024-06-30
335 GBP2023-06-30
Debtors
Current
30,411 GBP2024-06-30
39,199 GBP2023-06-30
Cash at bank and in hand
86,914 GBP2024-06-30
135,023 GBP2023-06-30
Current Assets
117,325 GBP2024-06-30
174,222 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-16,659 GBP2024-06-30
-37,139 GBP2023-06-30
Net Current Assets/Liabilities
100,666 GBP2024-06-30
137,083 GBP2023-06-30
Total Assets Less Current Liabilities
100,833 GBP2024-06-30
137,418 GBP2023-06-30
Net Assets/Liabilities
100,833 GBP2024-06-30
137,418 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
100,733 GBP2024-06-30
137,318 GBP2023-06-30
Equity
100,833 GBP2024-06-30
137,418 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-07-01 ~ 2024-06-30
Wages/Salaries
18,200 GBP2023-07-01 ~ 2024-06-30
17,139 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
18,200 GBP2023-07-01 ~ 2024-06-30
17,139 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
503 GBP2024-06-30
503 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
168 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
168 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
336 GBP2024-06-30
Property, Plant & Equipment
Office equipment
167 GBP2024-06-30
335 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,489 GBP2024-06-30
25,048 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
14,151 GBP2024-06-30
14,151 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
7,771 GBP2024-06-30
Cash and Cash Equivalents
86,914 GBP2024-06-30
135,023 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,646 GBP2024-06-30
16,280 GBP2023-06-30
Corporation Tax Payable
Current
15,005 GBP2023-06-30
Taxation/Social Security Payable
Current
3,253 GBP2024-06-30
3,448 GBP2023-06-30
Other Creditors
Current
279 GBP2024-06-30
856 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,481 GBP2024-06-30
1,550 GBP2023-06-30
Creditors
Current
16,659 GBP2024-06-30
37,139 GBP2023-06-30