Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
742 GBP2024-06-30
714 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
28 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
58 GBP2024-06-30
86 GBP2023-06-30
Property, Plant & Equipment
58 GBP2024-06-30
86 GBP2023-06-30
Debtors
159,125 GBP2024-06-30
141,591 GBP2023-06-30
Cash at bank and in hand
53,578 GBP2024-06-30
67,018 GBP2023-06-30
Current Assets
212,703 GBP2024-06-30
208,609 GBP2023-06-30
Creditors
Amounts falling due within one year
134,457 GBP2024-06-30
150,390 GBP2023-06-30
Net Current Assets/Liabilities
78,246 GBP2024-06-30
58,219 GBP2023-06-30
Total Assets Less Current Liabilities
78,304 GBP2024-06-30
58,305 GBP2023-06-30
Creditors
Amounts falling due after one year
4,518 GBP2024-06-30
7,149 GBP2023-06-30
Net Assets/Liabilities
73,786 GBP2024-06-30
51,156 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
73,785 GBP2024-06-30
51,155 GBP2023-06-30
Equity
73,786 GBP2024-06-30
51,156 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
800 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2024-06-30
714 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
2,841 GBP2024-06-30
1,184 GBP2023-06-30
Other Debtors
156,284 GBP2024-06-30
140,407 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,831 GBP2024-06-30
2,601 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,011 GBP2024-06-30
1,261 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
6,471 GBP2024-06-30
6,521 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
436 GBP2024-06-30
474 GBP2023-06-30
Other Creditors
Amounts falling due within one year
123,708 GBP2024-06-30
139,533 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,518 GBP2024-06-30
7,149 GBP2023-06-30