Property, Plant & Equipment
3,153 GBP2024-06-30
5,003 GBP2023-06-30
Debtors
216,876 GBP2024-06-30
213,707 GBP2023-06-30
Cash at bank and in hand
278,970 GBP2024-06-30
388,788 GBP2023-06-30
Current Assets
495,846 GBP2024-06-30
602,495 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-240,871 GBP2024-06-30
Net Current Assets/Liabilities
254,975 GBP2024-06-30
318,808 GBP2023-06-30
Total Assets Less Current Liabilities
258,128 GBP2024-06-30
323,811 GBP2023-06-30
Net Assets/Liabilities
247,364 GBP2024-06-30
307,875 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
247,362 GBP2024-06-30
307,873 GBP2023-06-30
Equity
247,364 GBP2024-06-30
307,875 GBP2023-06-30
Average Number of Employees
132023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
28,006 GBP2024-06-30
25,426 GBP2023-06-30
Motor vehicles
42,090 GBP2024-06-30
42,090 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
70,096 GBP2024-06-30
67,516 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,853 GBP2024-06-30
20,843 GBP2023-06-30
Motor vehicles
42,090 GBP2024-06-30
41,670 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,943 GBP2024-06-30
62,513 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,010 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,430 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
3,153 GBP2024-06-30
4,583 GBP2023-06-30
Motor vehicles
0 GBP2024-06-30
420 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
184,208 GBP2024-06-30
184,798 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
18,717 GBP2024-06-30
17,552 GBP2023-06-30
Other Debtors
Amounts falling due within one year
13,951 GBP2024-06-30
11,357 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
216,876 GBP2024-06-30
Amounts falling due within one year, Current
213,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,656 GBP2024-06-30
4,656 GBP2023-06-30
Trade Creditors/Trade Payables
Current
23,529 GBP2024-06-30
6,108 GBP2023-06-30
Corporation Tax Payable
Current
54,675 GBP2024-06-30
153,386 GBP2023-06-30
Other Taxation & Social Security Payable
Current
47,698 GBP2024-06-30
25,498 GBP2023-06-30
Other Creditors
Current
110,313 GBP2024-06-30
94,039 GBP2023-06-30
Creditors
Current
240,871 GBP2024-06-30
283,687 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,088 GBP2024-06-30
14,744 GBP2023-06-30