Intangible Assets
112,697 GBP2024-06-30
157,797 GBP2023-06-30
Amounts invested in assets
18 GBP2024-06-30
18 GBP2023-06-30
Fixed Assets
112,715 GBP2024-06-30
157,815 GBP2023-06-30
Debtors
300 GBP2024-06-30
Cash at bank and in hand
96,642 GBP2024-06-30
292,854 GBP2023-06-30
Current Assets
96,942 GBP2024-06-30
292,854 GBP2023-06-30
Net Current Assets/Liabilities
-426,892 GBP2024-06-30
-362,453 GBP2023-06-30
Total Assets Less Current Liabilities
-314,177 GBP2024-06-30
-204,638 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,898 GBP2024-06-30
-19,914 GBP2023-06-30
Net Assets/Liabilities
-324,075 GBP2024-06-30
-224,552 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
450,995 GBP2024-06-30
450,995 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
338,298 GBP2024-06-30
293,198 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45,100 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
112,697 GBP2024-06-30
157,797 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
35,059 GBP2024-06-30
35,059 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,059 GBP2024-06-30
35,059 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
45,315 GBP2024-06-30
79,489 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,489 GBP2024-06-30
85,489 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,711 GBP2024-06-30
2,098 GBP2023-06-30
Other Creditors
Amounts falling due within one year
21 GBP2024-06-30
772 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
3,562 GBP2024-06-30
3,562 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
377,736 GBP2024-06-30
473,897 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
9,898 GBP2024-06-30
19,914 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30