Intangible Assets
252 GBP2024-06-30
485 GBP2023-06-30
Property, Plant & Equipment
4,756 GBP2024-06-30
5,936 GBP2023-06-30
Fixed Assets
5,008 GBP2024-06-30
6,421 GBP2023-06-30
Debtors
15,334 GBP2024-06-30
269,474 GBP2023-06-30
Cash at bank and in hand
69,114 GBP2024-06-30
114,169 GBP2023-06-30
Current Assets
84,448 GBP2024-06-30
383,643 GBP2023-06-30
Net Current Assets/Liabilities
-10,189 GBP2024-06-30
8,192 GBP2023-06-30
Total Assets Less Current Liabilities
-5,181 GBP2024-06-30
14,613 GBP2023-06-30
Net Assets/Liabilities
-5,181 GBP2024-06-30
8,484 GBP2023-06-30
Equity
Called up share capital
1,540 GBP2024-06-30
1,540 GBP2023-06-30
Retained earnings (accumulated losses)
-6,721 GBP2024-06-30
6,944 GBP2023-06-30
Equity
-5,181 GBP2024-06-30
8,484 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,974 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,722 GBP2024-06-30
15,489 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
233 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
252 GBP2024-06-30
485 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,120 GBP2023-06-30
Computers
128,759 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
150,879 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,120 GBP2024-06-30
22,120 GBP2023-06-30
Computers
124,003 GBP2024-06-30
122,823 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,123 GBP2024-06-30
144,943 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,180 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,756 GBP2024-06-30
5,936 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,521 GBP2024-06-30
Amounts falling due within one year, Current
247,473 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
3,813 GBP2024-06-30
Amounts falling due within one year, Current
22,001 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,334 GBP2024-06-30
Amounts falling due within one year, Current
269,474 GBP2023-06-30
Trade Creditors/Trade Payables
Current
647 GBP2024-06-30
7,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
55,748 GBP2024-06-30
100,769 GBP2023-06-30
Other Creditors
Current
38,242 GBP2024-06-30
267,682 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,980 GBP2024-06-30