Property, Plant & Equipment
3,743 GBP2024-06-30
3,366 GBP2023-06-30
Debtors
192,872 GBP2024-06-30
188,646 GBP2023-06-30
Cash at bank and in hand
48,675 GBP2024-06-30
33,493 GBP2023-06-30
Current Assets
241,547 GBP2024-06-30
222,139 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-224,462 GBP2023-06-30
Net Current Assets/Liabilities
-34,092 GBP2024-06-30
-2,323 GBP2023-06-30
Total Assets Less Current Liabilities
-30,349 GBP2024-06-30
1,043 GBP2023-06-30
Net Assets/Liabilities
-22,851 GBP2024-06-30
1,015 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-22,951 GBP2024-06-30
915 GBP2023-06-30
Equity
-22,851 GBP2024-06-30
1,015 GBP2023-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,190 GBP2024-06-30
1,190 GBP2023-06-30
Computers
4,922 GBP2024-06-30
3,298 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,112 GBP2024-06-30
4,488 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
521 GBP2024-06-30
298 GBP2023-06-30
Computers
1,848 GBP2024-06-30
824 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,369 GBP2024-06-30
1,122 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2023-07-01 ~ 2024-06-30
Computers
1,024 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,247 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
669 GBP2024-06-30
892 GBP2023-06-30
Computers
3,074 GBP2024-06-30
2,474 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
159,560 GBP2024-06-30
188,296 GBP2023-06-30
Amounts Owed By Related Parties
30,668 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,644 GBP2024-06-30
350 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
192,872 GBP2024-06-30
Current, Amounts falling due within one year
188,646 GBP2023-06-30
Trade Creditors/Trade Payables
Current
119,549 GBP2024-06-30
114,287 GBP2023-06-30
Amounts owed to group undertakings
Current
138,930 GBP2024-06-30
78,432 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,333 GBP2024-06-30
27,280 GBP2023-06-30
Other Creditors
Current
4,827 GBP2024-06-30
4,463 GBP2023-06-30
Creditors
Current
275,639 GBP2024-06-30
224,462 GBP2023-06-30