Property, Plant & Equipment
503 GBP2024-06-30
753 GBP2023-06-30
Debtors
71,189 GBP2024-06-30
34,243 GBP2023-06-30
Cash at bank and in hand
3 GBP2024-06-30
6,300 GBP2023-06-30
Current Assets
71,192 GBP2024-06-30
40,543 GBP2023-06-30
Creditors
Current
71,362 GBP2024-06-30
36,464 GBP2023-06-30
Net Current Assets/Liabilities
-170 GBP2024-06-30
4,079 GBP2023-06-30
Total Assets Less Current Liabilities
333 GBP2024-06-30
4,832 GBP2023-06-30
Net Assets/Liabilities
237 GBP2024-06-30
4,689 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
137 GBP2024-06-30
4,589 GBP2023-06-30
Equity
237 GBP2024-06-30
4,689 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,909 GBP2023-06-30
Computers
30,681 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,590 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,822 GBP2024-06-30
5,779 GBP2023-06-30
Computers
30,265 GBP2024-06-30
30,058 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,087 GBP2024-06-30
35,837 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-07-01 ~ 2024-06-30
Computers
207 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
87 GBP2024-06-30
130 GBP2023-06-30
Computers
416 GBP2024-06-30
623 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,600 GBP2024-06-30
17,500 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
49,589 GBP2024-06-30
16,743 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
71,189 GBP2024-06-30
34,243 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
14,194 GBP2024-06-30
Other Taxation & Social Security Payable
Current
48,666 GBP2024-06-30
31,342 GBP2023-06-30
Other Creditors
Current
8,502 GBP2024-06-30
5,122 GBP2023-06-30