Intangible Assets
24,000 GBP2024-06-30
27,000 GBP2023-06-30
Property, Plant & Equipment
2,570 GBP2024-06-30
3,478 GBP2023-06-30
Fixed Assets
26,570 GBP2024-06-30
30,478 GBP2023-06-30
Debtors
960,035 GBP2024-06-30
733,236 GBP2023-06-30
Cash at bank and in hand
301 GBP2024-06-30
182,513 GBP2023-06-30
Current Assets
960,336 GBP2024-06-30
915,749 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-412,556 GBP2024-06-30
Net Current Assets/Liabilities
547,780 GBP2024-06-30
558,506 GBP2023-06-30
Total Assets Less Current Liabilities
574,350 GBP2024-06-30
588,984 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
573,808 GBP2024-06-30
574,734 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
573,708 GBP2024-06-30
574,634 GBP2023-06-30
Equity
573,808 GBP2024-06-30
574,734 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
8,377 GBP2024-06-30
7,378 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,807 GBP2024-06-30
3,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
2,570 GBP2024-06-30
3,478 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,517 GBP2024-06-30
8,208 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
179,977 GBP2024-06-30
179,977 GBP2023-06-30
Other Debtors
Amounts falling due within one year
765,541 GBP2024-06-30
545,051 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
960,035 GBP2024-06-30
Amounts falling due within one year, Current
733,236 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
13,652 GBP2024-06-30
17,042 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,398 GBP2024-06-30
1,661 GBP2023-06-30
Corporation Tax Payable
Current
360,625 GBP2024-06-30
333,231 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,029 GBP2024-06-30
999 GBP2023-06-30
Other Creditors
Current
25,852 GBP2024-06-30
4,310 GBP2023-06-30
Creditors
Current
412,556 GBP2024-06-30
357,243 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
13,652 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,155 GBP2024-06-30
18,030 GBP2023-06-30