Property, Plant & Equipment
1,274 GBP2024-06-30
Debtors
21,872 GBP2024-06-30
22,978 GBP2023-06-30
Cash at bank and in hand
9,630 GBP2024-06-30
15,200 GBP2023-06-30
Current Assets
31,502 GBP2024-06-30
38,178 GBP2023-06-30
Creditors
Current
18,434 GBP2024-06-30
18,758 GBP2023-06-30
Net Current Assets/Liabilities
13,068 GBP2024-06-30
19,420 GBP2023-06-30
Total Assets Less Current Liabilities
14,342 GBP2024-06-30
19,420 GBP2023-06-30
Creditors
Non-current
14,221 GBP2024-06-30
19,302 GBP2023-06-30
Net Assets/Liabilities
121 GBP2024-06-30
118 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
21 GBP2024-06-30
18 GBP2023-06-30
Equity
121 GBP2024-06-30
118 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,487 GBP2024-06-30
843 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,213 GBP2024-06-30
843 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
475 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-105 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,274 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,433 GBP2024-06-30
Current, Amounts falling due within one year
8,044 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
15,439 GBP2024-06-30
Current, Amounts falling due within one year
14,934 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
21,872 GBP2024-06-30
Current, Amounts falling due within one year
22,978 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,806 GBP2024-06-30
5,639 GBP2023-06-30
Trade Creditors/Trade Payables
Current
162 GBP2024-06-30
Other Taxation & Social Security Payable
Current
10,898 GBP2024-06-30
12,044 GBP2023-06-30
Other Creditors
Current
1,568 GBP2024-06-30
1,075 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,221 GBP2024-06-30
19,302 GBP2023-06-30