Property, Plant & Equipment
2,107 GBP2024-06-30
1,855 GBP2023-06-30
Debtors
12,666 GBP2024-06-30
16,536 GBP2023-06-30
Cash at bank and in hand
1,793 GBP2024-06-30
7,469 GBP2023-06-30
Current Assets
14,459 GBP2024-06-30
24,005 GBP2023-06-30
Net Current Assets/Liabilities
9,216 GBP2024-06-30
10,270 GBP2023-06-30
Total Assets Less Current Liabilities
11,323 GBP2024-06-30
12,125 GBP2023-06-30
Creditors
Amounts falling due after one year
-1,909 GBP2024-06-30
-665 GBP2023-06-30
Net Assets/Liabilities
9,014 GBP2024-06-30
11,460 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
153 GBP2024-06-30
153 GBP2023-06-30
Computers
6,262 GBP2024-06-30
3,117 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,415 GBP2024-06-30
3,270 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2024-06-30
80 GBP2023-06-30
Computers
4,155 GBP2024-06-30
1,335 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2024-06-30
1,415 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73 GBP2023-07-01 ~ 2024-06-30
Computers
2,820 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,107 GBP2024-06-30
1,782 GBP2023-06-30
Plant and equipment
73 GBP2023-06-30
Other Debtors
Amounts falling due within one year
12,666 GBP2024-06-30
16,536 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,718 GBP2024-06-30
612 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2024-06-30
140 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,276 GBP2024-06-30
6,937 GBP2023-06-30
Other Creditors
Amounts falling due within one year
937 GBP2024-06-30
6,046 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,909 GBP2024-06-30
665 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30