Property, Plant & Equipment
2,729 GBP2024-06-30
1,149 GBP2023-06-30
Debtors
19,317 GBP2024-06-30
22,100 GBP2023-06-30
Cash at bank and in hand
241 GBP2024-06-30
396 GBP2023-06-30
Current Assets
19,558 GBP2024-06-30
22,496 GBP2023-06-30
Creditors
Current
13,864 GBP2024-06-30
13,611 GBP2023-06-30
Net Current Assets/Liabilities
5,694 GBP2024-06-30
8,885 GBP2023-06-30
Total Assets Less Current Liabilities
8,423 GBP2024-06-30
10,034 GBP2023-06-30
Creditors
Non-current
-7,667 GBP2024-06-30
-9,667 GBP2023-06-30
Net Assets/Liabilities
237 GBP2024-06-30
149 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
137 GBP2024-06-30
49 GBP2023-06-30
Equity
237 GBP2024-06-30
149 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
958 GBP2024-06-30
446 GBP2023-06-30
Computers
10,048 GBP2024-06-30
7,424 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,006 GBP2024-06-30
7,870 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469 GBP2024-06-30
305 GBP2023-06-30
Computers
7,808 GBP2024-06-30
6,416 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,277 GBP2024-06-30
6,721 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
164 GBP2023-07-01 ~ 2024-06-30
Computers
1,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
489 GBP2024-06-30
141 GBP2023-06-30
Computers
2,240 GBP2024-06-30
1,008 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
19,317 GBP2024-06-30
Amounts falling due within one year, Current
22,100 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-06-30
4,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,369 GBP2024-06-30
6,861 GBP2023-06-30
Other Creditors
Current
1,495 GBP2024-06-30
2,750 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,667 GBP2024-06-30
9,667 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
13,588 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-13,500 GBP2023-07-01 ~ 2024-06-30