Property, Plant & Equipment
840 GBP2024-06-30
1,336 GBP2023-06-30
Debtors
370,138 GBP2024-06-30
247,172 GBP2023-06-30
Cash at bank and in hand
42,516 GBP2024-06-30
76,892 GBP2023-06-30
Current Assets
412,654 GBP2024-06-30
324,064 GBP2023-06-30
Net Current Assets/Liabilities
8,853 GBP2024-06-30
45,088 GBP2023-06-30
Total Assets Less Current Liabilities
9,693 GBP2024-06-30
46,424 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,176 GBP2024-06-30
-6,176 GBP2023-06-30
Net Assets/Liabilities
3,517 GBP2024-06-30
40,248 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,491 GBP2024-06-30
1,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
651 GBP2024-06-30
155 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
496 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
840 GBP2024-06-30
1,336 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,719 GBP2024-06-30
23,649 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,575 GBP2024-06-30
1,575 GBP2023-06-30
Other Debtors
Amounts falling due within one year
361,844 GBP2024-06-30
221,948 GBP2023-06-30
Debtors
Amounts falling due within one year
370,138 GBP2024-06-30
247,172 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
91,159 GBP2024-06-30
109,123 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
122,135 GBP2024-06-30
73,206 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,080 GBP2024-06-30
3,907 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
111,806 GBP2024-06-30
67,853 GBP2023-06-30
Other Creditors
Amounts falling due within one year
76,937 GBP2024-06-30
24,203 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
684 GBP2024-06-30
684 GBP2023-06-30
Loans received from directors
Amounts falling due after one year
6,176 GBP2024-06-30
6,176 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30