Property, Plant & Equipment
2,162 GBP2024-06-30
3,456 GBP2023-06-30
Debtors
194,323 GBP2024-06-30
194,784 GBP2023-06-30
Cash at bank and in hand
35,077 GBP2024-06-30
35,318 GBP2023-06-30
Current Assets
318,032 GBP2024-06-30
304,831 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-89,079 GBP2024-06-30
-81,371 GBP2023-06-30
Net Current Assets/Liabilities
228,953 GBP2024-06-30
223,460 GBP2023-06-30
Total Assets Less Current Liabilities
231,115 GBP2024-06-30
226,916 GBP2023-06-30
Equity
Called up share capital
1,002 GBP2024-06-30
1,002 GBP2023-06-30
Share premium
4,750 GBP2024-06-30
4,750 GBP2023-06-30
Retained earnings (accumulated losses)
225,363 GBP2024-06-30
221,164 GBP2023-06-30
Equity
231,115 GBP2024-06-30
226,916 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,526 GBP2023-06-30
Computers
9,826 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,352 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
972 GBP2024-06-30
742 GBP2023-06-30
Computers
8,218 GBP2024-06-30
7,154 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,190 GBP2024-06-30
7,896 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2023-07-01 ~ 2024-06-30
Computers
1,064 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
554 GBP2024-06-30
784 GBP2023-06-30
Computers
1,608 GBP2024-06-30
2,672 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
138,443 GBP2024-06-30
138,591 GBP2023-06-30
Other Debtors
Amounts falling due within one year
55,880 GBP2024-06-30
56,193 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
194,323 GBP2024-06-30
194,784 GBP2023-06-30
Trade Creditors/Trade Payables
Current
31,993 GBP2024-06-30
20,450 GBP2023-06-30
Other Taxation & Social Security Payable
Current
41,156 GBP2024-06-30
43,227 GBP2023-06-30
Other Creditors
Current
15,930 GBP2024-06-30
17,694 GBP2023-06-30
Creditors
Current
89,079 GBP2024-06-30
81,371 GBP2023-06-30
Equity
Called up share capital
1,002 GBP2024-06-30
1,002 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,012 GBP2024-06-30
4,940 GBP2023-06-30