Average Number of Employees
202023-07-01 ~ 2024-03-31
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment
8,357 GBP2024-03-31
18,026 GBP2023-06-30
Debtors
Current
1,568,832 GBP2024-03-31
802,983 GBP2023-06-30
Cash at bank and in hand
4,007 GBP2024-03-31
185,311 GBP2023-06-30
Current Assets
1,572,839 GBP2024-03-31
988,294 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,716,236 GBP2024-03-31
-1,405,606 GBP2023-06-30
Net Current Assets/Liabilities
-143,397 GBP2024-03-31
-417,312 GBP2023-06-30
Total Assets Less Current Liabilities
-135,040 GBP2024-03-31
-399,286 GBP2023-06-30
Net Assets/Liabilities
-135,040 GBP2024-03-31
-399,286 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
-135,041 GBP2024-03-31
-399,287 GBP2023-06-30
Equity
-135,040 GBP2024-03-31
-399,286 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
46,071 GBP2024-03-31
44,760 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
26,734 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
10,980 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
37,714 GBP2024-03-31
Property, Plant & Equipment
Office equipment
8,357 GBP2024-03-31
18,026 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
176,435 GBP2024-03-31
223,081 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,346,682 GBP2024-03-31
552,045 GBP2023-06-30
Other Debtors
Current
23 GBP2023-06-30
Prepayments/Accrued Income
Current
41,422 GBP2024-03-31
26,830 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
4,293 GBP2024-03-31
1,004 GBP2023-06-30
Trade Creditors/Trade Payables
Current
207 GBP2024-03-31
202 GBP2023-06-30
Amounts owed to group undertakings
Current
930,502 GBP2024-03-31
741,620 GBP2023-06-30
Taxation/Social Security Payable
Current
140,904 GBP2024-03-31
94,637 GBP2023-06-30
Other Creditors
Current
5,704 GBP2024-03-31
5,438 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
638,919 GBP2024-03-31
563,709 GBP2023-06-30
Creditors
Current
1,716,236 GBP2024-03-31
1,405,606 GBP2023-06-30
Net Deferred Tax Liability/Asset
4,293 GBP2024-03-31
1,004 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,289 GBP2023-07-01 ~ 2024-03-31