Property, Plant & Equipment
11,358 GBP2024-06-30
2,425 GBP2023-06-30
Debtors
191,748 GBP2024-06-30
163,977 GBP2023-06-30
Cash at bank and in hand
396,923 GBP2024-06-30
6,833 GBP2023-06-30
Current Assets
588,671 GBP2024-06-30
170,810 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-450,670 GBP2024-06-30
-163,752 GBP2023-06-30
Net Current Assets/Liabilities
138,001 GBP2024-06-30
7,058 GBP2023-06-30
Total Assets Less Current Liabilities
149,359 GBP2024-06-30
9,483 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
-46,011 GBP2023-06-30
Net Assets/Liabilities
149,359 GBP2024-06-30
-36,528 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
149,339 GBP2024-06-30
-36,548 GBP2023-06-30
Equity
149,359 GBP2024-06-30
-36,528 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
16,682 GBP2024-06-30
4,917 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,324 GBP2024-06-30
2,492 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
11,358 GBP2024-06-30
2,425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
131,040 GBP2024-06-30
138,656 GBP2023-06-30
Other Debtors
Amounts falling due within one year
60,708 GBP2024-06-30
21,825 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
191,748 GBP2024-06-30
160,481 GBP2023-06-30
Trade Creditors/Trade Payables
Current
27,310 GBP2024-06-30
46,372 GBP2023-06-30
Other Taxation & Social Security Payable
Current
124,492 GBP2024-06-30
49,064 GBP2023-06-30
Other Creditors
Current
298,868 GBP2024-06-30
68,316 GBP2023-06-30
Creditors
Current
450,670 GBP2024-06-30
163,752 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
46,011 GBP2023-06-30