Property, Plant & Equipment
3,028 GBP2024-06-30
2,915 GBP2023-06-30
Debtors
21,365 GBP2024-06-30
18,418 GBP2023-06-30
Cash at bank and in hand
174 GBP2024-06-30
260 GBP2023-06-30
Current Assets
88,572 GBP2024-06-30
53,780 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-100,923 GBP2024-06-30
Net Current Assets/Liabilities
-12,351 GBP2024-06-30
-21,137 GBP2023-06-30
Total Assets Less Current Liabilities
-9,323 GBP2024-06-30
-18,222 GBP2023-06-30
Equity
Called up share capital
10 GBP2024-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-9,333 GBP2024-06-30
-18,232 GBP2023-06-30
Equity
-9,323 GBP2024-06-30
-18,222 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,516 GBP2024-06-30
2,189 GBP2023-06-30
Computers
1,583 GBP2024-06-30
1,583 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,099 GBP2024-06-30
3,772 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,147 GBP2024-06-30
461 GBP2023-06-30
Computers
924 GBP2024-06-30
396 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,071 GBP2024-06-30
857 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
686 GBP2023-07-01 ~ 2024-06-30
Computers
528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,214 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,369 GBP2024-06-30
1,728 GBP2023-06-30
Computers
659 GBP2024-06-30
1,187 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
18,253 GBP2024-06-30
7,536 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,112 GBP2024-06-30
10,882 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
21,365 GBP2024-06-30
Amounts falling due within one year, Current
18,418 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
33 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
17,804 GBP2024-06-30
16,790 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,511 GBP2024-06-30
242 GBP2023-06-30
Other Creditors
Current
79,575 GBP2024-06-30
57,885 GBP2023-06-30
Creditors
Current
100,923 GBP2024-06-30
74,917 GBP2023-06-30