Property, Plant & Equipment
45,631 GBP2024-06-30
58,840 GBP2023-06-30
Debtors
248,418 GBP2024-06-30
267,324 GBP2023-06-30
Cash at bank and in hand
38,634 GBP2024-06-30
85,255 GBP2023-06-30
Current Assets
287,052 GBP2024-06-30
352,579 GBP2023-06-30
Creditors
Current
160,255 GBP2024-06-30
204,631 GBP2023-06-30
Net Current Assets/Liabilities
126,797 GBP2024-06-30
147,948 GBP2023-06-30
Total Assets Less Current Liabilities
172,428 GBP2024-06-30
206,788 GBP2023-06-30
Net Assets/Liabilities
161,020 GBP2024-06-30
206,788 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
160,920 GBP2024-06-30
206,688 GBP2023-06-30
Equity
161,020 GBP2024-06-30
206,788 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,894 GBP2024-06-30
33,894 GBP2023-06-30
Furniture and fittings
19,770 GBP2024-06-30
19,770 GBP2023-06-30
Computers
69,834 GBP2024-06-30
60,431 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
123,498 GBP2024-06-30
114,095 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,154 GBP2024-06-30
5,765 GBP2023-06-30
Furniture and fittings
12,576 GBP2024-06-30
7,633 GBP2023-06-30
Computers
56,137 GBP2024-06-30
41,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,867 GBP2024-06-30
55,255 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,389 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
4,943 GBP2023-07-01 ~ 2024-06-30
Computers
14,280 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,612 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
24,740 GBP2024-06-30
28,129 GBP2023-06-30
Furniture and fittings
7,194 GBP2024-06-30
12,137 GBP2023-06-30
Computers
13,697 GBP2024-06-30
18,574 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
142,957 GBP2024-06-30
170,505 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
105,461 GBP2024-06-30
96,819 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
248,418 GBP2024-06-30
267,324 GBP2023-06-30
Trade Creditors/Trade Payables
Current
64,518 GBP2024-06-30
72,617 GBP2023-06-30
Other Taxation & Social Security Payable
Current
93,637 GBP2024-06-30
117,321 GBP2023-06-30
Other Creditors
Current
2,100 GBP2024-06-30
14,693 GBP2023-06-30