Property, Plant & Equipment
2,350 GBP2024-06-30
3,253 GBP2023-06-30
Debtors
415,029 GBP2024-06-30
543,594 GBP2023-06-30
Cash at bank and in hand
108,763 GBP2024-06-30
211,348 GBP2023-06-30
Current Assets
523,792 GBP2024-06-30
754,942 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-351,208 GBP2024-06-30
Net Current Assets/Liabilities
172,584 GBP2024-06-30
291,020 GBP2023-06-30
Total Assets Less Current Liabilities
174,934 GBP2024-06-30
294,273 GBP2023-06-30
Net Assets/Liabilities
174,347 GBP2024-06-30
293,460 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
174,247 GBP2024-06-30
293,360 GBP2023-06-30
Equity
174,347 GBP2024-06-30
293,460 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
525 GBP2023-06-30
Furniture and fittings
3,259 GBP2023-06-30
Computers
2,505 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
303 GBP2024-06-30
229 GBP2023-06-30
Furniture and fittings
1,884 GBP2024-06-30
1,426 GBP2023-06-30
Computers
1,752 GBP2024-06-30
1,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,939 GBP2024-06-30
3,036 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
74 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
458 GBP2023-07-01 ~ 2024-06-30
Computers
371 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
903 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
222 GBP2024-06-30
296 GBP2023-06-30
Furniture and fittings
1,375 GBP2024-06-30
1,833 GBP2023-06-30
Computers
753 GBP2024-06-30
1,124 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
299,759 GBP2024-06-30
427,431 GBP2023-06-30
Other Debtors
Amounts falling due within one year
115,270 GBP2024-06-30
116,163 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
415,029 GBP2024-06-30
Amounts falling due within one year, Current
543,594 GBP2023-06-30
Trade Creditors/Trade Payables
Current
182,643 GBP2024-06-30
230,022 GBP2023-06-30
Other Taxation & Social Security Payable
Current
76,006 GBP2024-06-30
107,914 GBP2023-06-30
Other Creditors
Current
92,559 GBP2024-06-30
125,986 GBP2023-06-30
Creditors
Current
351,208 GBP2024-06-30
463,922 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,462 GBP2024-06-30
54,441 GBP2023-06-30