Property, Plant & Equipment
6,127 GBP2024-06-30
538 GBP2023-06-30
Debtors
249,522 GBP2024-06-30
302,721 GBP2023-06-30
Cash at bank and in hand
148,696 GBP2024-06-30
200,590 GBP2023-06-30
Current Assets
453,110 GBP2024-06-30
613,638 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-377,189 GBP2023-06-30
Net Current Assets/Liabilities
259,849 GBP2024-06-30
236,449 GBP2023-06-30
Total Assets Less Current Liabilities
265,976 GBP2024-06-30
236,987 GBP2023-06-30
Net Assets/Liabilities
265,976 GBP2024-06-30
236,874 GBP2023-06-30
Equity
Called up share capital
90 GBP2024-06-30
90 GBP2023-06-30
Retained earnings (accumulated losses)
265,886 GBP2024-06-30
236,784 GBP2023-06-30
Equity
265,976 GBP2024-06-30
236,874 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,700 GBP2024-06-30
0 GBP2023-06-30
Computers
5,134 GBP2024-06-30
717 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,834 GBP2024-06-30
717 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35 GBP2024-06-30
0 GBP2023-06-30
Computers
672 GBP2024-06-30
179 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707 GBP2024-06-30
179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2023-07-01 ~ 2024-06-30
Computers
493 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
528 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,665 GBP2024-06-30
0 GBP2023-06-30
Computers
4,462 GBP2024-06-30
538 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
132,690 GBP2024-06-30
302,631 GBP2023-06-30
Other Debtors
Amounts falling due within one year
115,843 GBP2024-06-30
90 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
249,522 GBP2024-06-30
Current, Amounts falling due within one year
302,721 GBP2023-06-30
Trade Creditors/Trade Payables
Current
59,715 GBP2024-06-30
52,869 GBP2023-06-30
Corporation Tax Payable
Current
6,375 GBP2024-06-30
63,954 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,601 GBP2024-06-30
34,660 GBP2023-06-30
Other Creditors
Current
122,570 GBP2024-06-30
225,706 GBP2023-06-30
Creditors
Current
193,261 GBP2024-06-30
377,189 GBP2023-06-30