Property, Plant & Equipment
1,333 GBP2024-06-30
2,318 GBP2023-06-30
Debtors
68,104 GBP2024-06-30
65,694 GBP2023-06-30
Cash at bank and in hand
3,387 GBP2024-06-30
13,895 GBP2023-06-30
Current Assets
71,491 GBP2024-06-30
79,589 GBP2023-06-30
Creditors
Current
53,413 GBP2024-06-30
46,193 GBP2023-06-30
Net Current Assets/Liabilities
18,078 GBP2024-06-30
33,396 GBP2023-06-30
Total Assets Less Current Liabilities
19,411 GBP2024-06-30
35,714 GBP2023-06-30
Creditors
Non-current
18,569 GBP2024-06-30
35,449 GBP2023-06-30
Net Assets/Liabilities
842 GBP2024-06-30
265 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
840 GBP2024-06-30
263 GBP2023-06-30
Equity
842 GBP2024-06-30
265 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,350 GBP2023-06-30
Computers
4,189 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,539 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,017 GBP2024-06-30
3,573 GBP2023-06-30
Computers
4,189 GBP2024-06-30
3,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,206 GBP2024-06-30
7,221 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
444 GBP2023-07-01 ~ 2024-06-30
Computers
541 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,333 GBP2024-06-30
1,777 GBP2023-06-30
Computers
541 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
51,320 GBP2024-06-30
54,760 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
68,104 GBP2024-06-30
65,694 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,880 GBP2024-06-30
15,190 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,156 GBP2024-06-30
657 GBP2023-06-30
Corporation Tax Payable
Current
23,365 GBP2024-06-30
18,021 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,150 GBP2024-06-30
2,482 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
4,862 GBP2024-06-30
9,843 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
18,569 GBP2024-06-30
Non-current, Between one and two years
16,880 GBP2023-06-30
Between two and five year, Non-current
18,569 GBP2023-06-30