Property, Plant & Equipment
2,104 GBP2024-06-30
1,870 GBP2023-06-30
Debtors
6,272 GBP2024-06-30
5,214 GBP2023-06-30
Cash at bank and in hand
11,753 GBP2024-06-30
10,441 GBP2023-06-30
Current Assets
18,025 GBP2024-06-30
15,655 GBP2023-06-30
Net Current Assets/Liabilities
1,508 GBP2024-06-30
1,453 GBP2023-06-30
Net Assets/Liabilities
3,612 GBP2024-06-30
3,323 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
743 GBP2024-06-30
713 GBP2023-06-30
Computers
2,190 GBP2024-06-30
1,587 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,933 GBP2024-06-30
2,300 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
206 GBP2024-06-30
97 GBP2023-06-30
Computers
623 GBP2024-06-30
333 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
829 GBP2024-06-30
430 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-07-01 ~ 2024-06-30
Computers
346 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
455 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
537 GBP2024-06-30
616 GBP2023-06-30
Computers
1,567 GBP2024-06-30
1,254 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,956 GBP2024-06-30
4,987 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
235 GBP2024-06-30
227 GBP2023-06-30
Other Debtors
Amounts falling due within one year
81 GBP2024-06-30
Debtors
Amounts falling due within one year
6,272 GBP2024-06-30
5,214 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
461 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,282 GBP2024-06-30
6,541 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
8,635 GBP2024-06-30
6,600 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-06-30
600 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-05-04 ~ 2023-06-30