Intangible Assets
152 GBP2024-06-30
152 GBP2023-06-30
Fixed Assets
152 GBP2024-06-30
152 GBP2023-06-30
Debtors
1,164 GBP2024-06-30
-3,188 GBP2023-06-30
Cash at bank and in hand
9,291 GBP2024-06-30
2,747 GBP2023-06-30
Current Assets
10,455 GBP2024-06-30
-441 GBP2023-06-30
Creditors
-5,208 GBP2024-06-30
105 GBP2023-06-30
Net Current Assets/Liabilities
5,247 GBP2024-06-30
-336 GBP2023-06-30
Total Assets Less Current Liabilities
5,399 GBP2024-06-30
-184 GBP2023-06-30
Creditors
Non-current
-3,500 GBP2024-06-30
Net Assets/Liabilities
1,899 GBP2024-06-30
-184 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
1,899 GBP2024-06-30
-184 GBP2023-06-30
Intangible Assets - Gross Cost
Other
152 GBP2024-06-30
152 GBP2023-06-30
Intangible Assets
Other
152 GBP2024-06-30
152 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,457 GBP2024-06-30
20,604 GBP2023-06-30
Computers
8,641 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,457 GBP2024-06-30
29,245 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-17,147 GBP2023-07-01 ~ 2024-06-30
Computers
-8,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-25,788 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,457 GBP2024-06-30
20,604 GBP2023-06-30
Computers
8,641 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,457 GBP2024-06-30
29,245 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-17,147 GBP2023-07-01 ~ 2024-06-30
Computers
-8,641 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,788 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
1,164 GBP2024-06-30
-4,104 GBP2023-06-30
Prepayments/Accrued Income
Current
-1,896 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
2,812 GBP2023-06-30
Trade Creditors/Trade Payables
Current
-1 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
230 GBP2023-06-30
Corporation Tax Payable
Current
-1,642 GBP2023-06-30
Amount of value-added tax that is payable
Current
1,864 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,344 GBP2024-06-30
1,308 GBP2023-06-30
Creditors
Current
5,208 GBP2024-06-30
-105 GBP2023-06-30
Other Creditors
Non-current
3,500 GBP2024-06-30