Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,000 GBP2024-06-30
Intangible Assets
Other than goodwill
2,000 GBP2024-06-30
Intangible Assets
2,000 GBP2024-06-30
Property, Plant & Equipment
12,712 GBP2024-06-30
12,556 GBP2023-06-30
Fixed Assets
14,712 GBP2024-06-30
12,556 GBP2023-06-30
Debtors
24,905 GBP2024-06-30
45,006 GBP2023-06-30
Cash at bank and in hand
33,982 GBP2024-06-30
14,175 GBP2023-06-30
Current Assets
58,887 GBP2024-06-30
59,181 GBP2023-06-30
Net Current Assets/Liabilities
29,162 GBP2024-06-30
30,227 GBP2023-06-30
Total Assets Less Current Liabilities
43,874 GBP2024-06-30
42,783 GBP2023-06-30
Net Assets/Liabilities
40,696 GBP2024-06-30
40,328 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
40,596 GBP2024-06-30
40,228 GBP2023-06-30
Equity
40,696 GBP2024-06-30
40,328 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-07-01 ~ 2024-06-30
Computers
0.252023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2024-06-30
3,500 GBP2023-06-30
Computers
18,495 GBP2024-06-30
14,785 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,995 GBP2024-06-30
18,285 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-2,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-2,531 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,941 GBP2024-06-30
1,422 GBP2023-06-30
Computers
7,342 GBP2024-06-30
4,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,283 GBP2024-06-30
5,729 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2023-07-01 ~ 2024-06-30
Computers
3,840 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,359 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-805 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,559 GBP2024-06-30
2,078 GBP2023-06-30
Computers
11,153 GBP2024-06-30
10,478 GBP2023-06-30
Trade Debtors/Trade Receivables
9,720 GBP2024-06-30
44,847 GBP2023-06-30
Other Debtors
15,185 GBP2024-06-30
159 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
29,178 GBP2024-06-30
28,026 GBP2023-06-30
Other Creditors
Amounts falling due within one year
547 GBP2024-06-30
928 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,375 GBP2024-06-30