Property, Plant & Equipment
827 GBP2024-06-30
2,055 GBP2023-06-30
Debtors
359,949 GBP2024-06-30
1,156,926 GBP2023-06-30
Cash at bank and in hand
75,780 GBP2024-06-30
304,711 GBP2023-06-30
Current Assets
435,729 GBP2024-06-30
1,461,637 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-314,352 GBP2024-06-30
-1,204,315 GBP2023-06-30
Net Current Assets/Liabilities
121,377 GBP2024-06-30
257,322 GBP2023-06-30
Total Assets Less Current Liabilities
122,204 GBP2024-06-30
259,377 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-37,302 GBP2024-06-30
Net Assets/Liabilities
84,695 GBP2024-06-30
258,863 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
84,692 GBP2024-06-30
258,860 GBP2023-06-30
Equity
84,695 GBP2024-06-30
258,863 GBP2023-06-30
Average Number of Employees
202023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
12,544 GBP2024-06-30
11,955 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,717 GBP2024-06-30
9,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,817 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
827 GBP2024-06-30
2,055 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
127,970 GBP2024-06-30
579,886 GBP2023-06-30
Other Debtors
Current
151,697 GBP2024-06-30
229,801 GBP2023-06-30
Prepayments/Accrued Income
Current
80,282 GBP2024-06-30
347,239 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
359,949 GBP2024-06-30
1,156,926 GBP2023-06-30
Trade Creditors/Trade Payables
Current
126,101 GBP2024-06-30
731,345 GBP2023-06-30
Corporation Tax Payable
Current
4,716 GBP2024-06-30
110,929 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,862 GBP2024-06-30
21,066 GBP2023-06-30
Other Creditors
Current
173,673 GBP2024-06-30
340,975 GBP2023-06-30
Creditors
Current
314,352 GBP2024-06-30
1,204,315 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
37,302 GBP2024-06-30
0 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,207 GBP2024-06-30
71,619 GBP2023-06-30