Property, Plant & Equipment
2,612 GBP2024-06-30
5,278 GBP2023-06-30
Debtors
210,045 GBP2024-06-30
149,681 GBP2023-06-30
Cash at bank and in hand
5,497 GBP2024-06-30
25,666 GBP2023-06-30
Current Assets
215,542 GBP2024-06-30
175,347 GBP2023-06-30
Net Current Assets/Liabilities
95,635 GBP2024-06-30
-5,238 GBP2023-06-30
Total Assets Less Current Liabilities
98,247 GBP2024-06-30
40 GBP2023-06-30
Creditors
Amounts falling due after one year
-125,355 GBP2024-06-30
Net Assets/Liabilities
-27,108 GBP2024-06-30
40 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
538 GBP2024-06-30
538 GBP2023-06-30
Computers
16,766 GBP2024-06-30
16,766 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,304 GBP2024-06-30
17,304 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
538 GBP2024-06-30
393 GBP2023-06-30
Computers
14,154 GBP2024-06-30
11,633 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,692 GBP2024-06-30
12,026 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
145 GBP2023-07-01 ~ 2024-06-30
Computers
2,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,612 GBP2024-06-30
5,133 GBP2023-06-30
Furniture and fittings
145 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,625 GBP2024-06-30
62,924 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,700 GBP2023-06-30
Other Debtors
Amounts falling due within one year
160,816 GBP2024-06-30
70,057 GBP2023-06-30
Debtors
Amounts falling due within one year
210,045 GBP2024-06-30
149,681 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,635 GBP2024-06-30
109,144 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
33,753 GBP2024-06-30
48,188 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
20,821 GBP2024-06-30
18,383 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
46,138 GBP2024-06-30
3,857 GBP2023-06-30
Other Creditors
Amounts falling due within one year
710 GBP2024-06-30
1,013 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
125,355 GBP2024-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30