Property, Plant & Equipment
518 GBP2023-06-30
Debtors
106,681 GBP2024-06-30
106,681 GBP2023-06-30
Cash at bank and in hand
20,981 GBP2024-06-30
43,403 GBP2023-06-30
Current Assets
127,662 GBP2024-06-30
150,084 GBP2023-06-30
Net Current Assets/Liabilities
104,471 GBP2024-06-30
128,127 GBP2023-06-30
Total Assets Less Current Liabilities
104,471 GBP2024-06-30
128,645 GBP2023-06-30
Creditors
Amounts falling due after one year
-6,455 GBP2024-06-30
-12,457 GBP2023-06-30
Net Assets/Liabilities
98,016 GBP2024-06-30
116,188 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
9,780 GBP2024-06-30
9,780 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,780 GBP2024-06-30
9,780 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
543 GBP2024-06-30
543 GBP2023-06-30
Furniture and fittings
1,834 GBP2024-06-30
1,834 GBP2023-06-30
Computers
10,586 GBP2024-06-30
10,586 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,963 GBP2024-06-30
12,963 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
543 GBP2024-06-30
543 GBP2023-06-30
Furniture and fittings
1,834 GBP2024-06-30
1,834 GBP2023-06-30
Computers
10,586 GBP2024-06-30
10,068 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,963 GBP2024-06-30
12,445 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
518 GBP2023-06-30
Other Debtors
Amounts falling due after one year
106,681 GBP2024-06-30
106,681 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-06-30
6,000 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,103 GBP2024-06-30
6,565 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,910 GBP2024-06-30
7,279 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,149 GBP2024-06-30
1,054 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
29 GBP2024-06-30
1,059 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
6,455 GBP2024-06-30
12,457 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30