Property, Plant & Equipment
238 GBP2024-06-30
475 GBP2023-06-30
Debtors
3,047 GBP2024-06-30
3,470 GBP2023-06-30
Cash at bank and in hand
46,283 GBP2024-06-30
45,917 GBP2023-06-30
Current Assets
49,330 GBP2024-06-30
49,387 GBP2023-06-30
Net Current Assets/Liabilities
35,076 GBP2024-06-30
31,049 GBP2023-06-30
Net Assets/Liabilities
35,314 GBP2024-06-30
31,524 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
424 GBP2024-06-30
424 GBP2023-06-30
Computers
525 GBP2024-06-30
525 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
949 GBP2024-06-30
949 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
318 GBP2024-06-30
212 GBP2023-06-30
Computers
393 GBP2024-06-30
262 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711 GBP2024-06-30
474 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
106 GBP2023-07-01 ~ 2024-06-30
Computers
131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
237 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
106 GBP2024-06-30
212 GBP2023-06-30
Computers
132 GBP2024-06-30
263 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,047 GBP2024-06-30
-2,880 GBP2023-06-30
Other Debtors
Amounts falling due within one year
6,350 GBP2023-06-30
Debtors
Amounts falling due within one year
3,047 GBP2024-06-30
3,470 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
4,387 GBP2024-06-30
2,201 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,047 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,630 GBP2024-06-30
9,333 GBP2023-06-30
Other Creditors
Amounts falling due within one year
171 GBP2024-06-30
177 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
356 GBP2024-06-30
20 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,710 GBP2024-06-30
1,560 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30