Property, Plant & Equipment
1,293 GBP2024-06-30
939 GBP2023-06-30
Debtors
19,320 GBP2024-06-30
10,495 GBP2023-06-30
Cash at bank and in hand
88,909 GBP2024-06-30
97,226 GBP2023-06-30
Current Assets
108,229 GBP2024-06-30
107,721 GBP2023-06-30
Creditors
Current
6,593 GBP2024-06-30
17,575 GBP2023-06-30
Net Current Assets/Liabilities
101,636 GBP2024-06-30
90,146 GBP2023-06-30
Total Assets Less Current Liabilities
102,929 GBP2024-06-30
91,085 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
102,829 GBP2024-06-30
90,985 GBP2023-06-30
Equity
102,929 GBP2024-06-30
91,085 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179 GBP2024-06-30
179 GBP2023-06-30
Computers
2,797 GBP2024-06-30
1,699 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,976 GBP2024-06-30
1,878 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49 GBP2024-06-30
5 GBP2023-06-30
Computers
1,634 GBP2024-06-30
934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,683 GBP2024-06-30
939 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
44 GBP2023-07-01 ~ 2024-06-30
Computers
700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
744 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
130 GBP2024-06-30
174 GBP2023-06-30
Computers
1,163 GBP2024-06-30
765 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,462 GBP2024-06-30
4,784 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
13,858 GBP2024-06-30
5,711 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
19,320 GBP2024-06-30
10,495 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,592 GBP2024-06-30
15,076 GBP2023-06-30
Other Creditors
Current
3,001 GBP2024-06-30
2,499 GBP2023-06-30