Property, Plant & Equipment
1,793 GBP2024-06-30
1,932 GBP2023-06-30
Debtors
218,061 GBP2024-06-30
323,958 GBP2023-06-30
Cash at bank and in hand
538,652 GBP2024-06-30
406,343 GBP2023-06-30
Current Assets
756,713 GBP2024-06-30
730,301 GBP2023-06-30
Creditors
Current
280,328 GBP2024-06-30
276,400 GBP2023-06-30
Net Current Assets/Liabilities
476,385 GBP2024-06-30
453,901 GBP2023-06-30
Total Assets Less Current Liabilities
478,178 GBP2024-06-30
455,833 GBP2023-06-30
Net Assets/Liabilities
478,178 GBP2024-06-30
455,565 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
478,178 GBP2024-06-30
455,565 GBP2023-06-30
Equity
478,178 GBP2024-06-30
455,565 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,109 GBP2024-06-30
2,109 GBP2023-06-30
Computers
2,813 GBP2024-06-30
2,118 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,922 GBP2024-06-30
4,227 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,061 GBP2024-06-30
831 GBP2023-06-30
Computers
2,068 GBP2024-06-30
1,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,129 GBP2024-06-30
2,295 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
230 GBP2023-07-01 ~ 2024-06-30
Computers
604 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
834 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,048 GBP2024-06-30
1,278 GBP2023-06-30
Computers
745 GBP2024-06-30
654 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
148,317 GBP2024-06-30
265,020 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
69,744 GBP2024-06-30
58,938 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
218,061 GBP2024-06-30
323,958 GBP2023-06-30
Trade Creditors/Trade Payables
Current
50,617 GBP2024-06-30
95,191 GBP2023-06-30
Other Taxation & Social Security Payable
Current
79,287 GBP2024-06-30
57,826 GBP2023-06-30
Other Creditors
Current
150,424 GBP2024-06-30
123,383 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
268 GBP2023-06-30