Property, Plant & Equipment
1,061 GBP2024-06-30
1,205 GBP2023-06-30
Fixed Assets
1,061 GBP2024-06-30
1,205 GBP2023-06-30
Debtors
4,952 GBP2024-06-30
7,257 GBP2023-06-30
Cash at bank and in hand
-17,298 GBP2024-06-30
Current Assets
-12,346 GBP2024-06-30
7,257 GBP2023-06-30
Net Current Assets/Liabilities
-36,785 GBP2024-06-30
-22,777 GBP2023-06-30
Total Assets Less Current Liabilities
-35,724 GBP2024-06-30
-21,572 GBP2023-06-30
Net Assets/Liabilities
-35,724 GBP2024-06-30
-21,572 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-35,725 GBP2024-06-30
-21,573 GBP2023-06-30
Equity
-35,724 GBP2024-06-30
-21,572 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,137 GBP2024-06-30
1,137 GBP2023-06-30
Computers
7,358 GBP2024-06-30
6,782 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,495 GBP2024-06-30
7,919 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
508 GBP2024-06-30
280 GBP2023-06-30
Computers
6,926 GBP2024-06-30
6,434 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,434 GBP2024-06-30
6,714 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2023-07-01 ~ 2024-06-30
Computers
492 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
629 GBP2024-06-30
857 GBP2023-06-30
Computers
432 GBP2024-06-30
348 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,952 GBP2024-06-30
7,257 GBP2023-06-30
Debtors
Amounts falling due within one year
4,952 GBP2024-06-30
7,257 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
7,742 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,584 GBP2024-06-30
340 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,565 GBP2024-06-30
2,565 GBP2023-06-30