Property, Plant & Equipment
388 GBP2024-06-30
504 GBP2023-06-30
Debtors
14,061 GBP2024-06-30
362 GBP2023-06-30
Cash at bank and in hand
29,523 GBP2024-06-30
19,798 GBP2023-06-30
Current Assets
43,584 GBP2024-06-30
20,160 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-15,292 GBP2023-06-30
Net Current Assets/Liabilities
17,110 GBP2024-06-30
4,868 GBP2023-06-30
Total Assets Less Current Liabilities
17,498 GBP2024-06-30
5,372 GBP2023-06-30
Net Assets/Liabilities
17,401 GBP2024-06-30
5,286 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
17,301 GBP2024-06-30
5,186 GBP2023-06-30
Equity
17,401 GBP2024-06-30
5,286 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
341 GBP2024-06-30
341 GBP2023-06-30
Computers
1,912 GBP2024-06-30
1,705 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,253 GBP2024-06-30
2,046 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233 GBP2024-06-30
197 GBP2023-06-30
Computers
1,632 GBP2024-06-30
1,345 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,865 GBP2024-06-30
1,542 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36 GBP2023-07-01 ~ 2024-06-30
Computers
287 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2024-06-30
144 GBP2023-06-30
Computers
280 GBP2024-06-30
360 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
10,937 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
3,124 GBP2024-06-30
362 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
14,061 GBP2024-06-30
Current, Amounts falling due within one year
362 GBP2023-06-30
Corporation Tax Payable
Current
19,766 GBP2024-06-30
12,169 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,707 GBP2024-06-30
3,016 GBP2023-06-30
Other Creditors
Current
1 GBP2024-06-30
107 GBP2023-06-30
Creditors
Current
26,474 GBP2024-06-30
15,292 GBP2023-06-30