Property, Plant & Equipment
14,956 GBP2024-06-30
15,884 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
200 GBP2023-06-30
Fixed Assets
14,956 GBP2024-06-30
16,084 GBP2023-06-30
Debtors
139,772 GBP2024-06-30
94,078 GBP2023-06-30
Cash at bank and in hand
110,090 GBP2024-06-30
105,623 GBP2023-06-30
Current Assets
249,862 GBP2024-06-30
199,701 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-58,049 GBP2023-06-30
Net Current Assets/Liabilities
162,883 GBP2024-06-30
141,652 GBP2023-06-30
Total Assets Less Current Liabilities
177,839 GBP2024-06-30
157,736 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-75,453 GBP2023-06-30
Net Assets/Liabilities
150,936 GBP2024-06-30
82,283 GBP2023-06-30
Equity
Called up share capital
340 GBP2024-06-30
340 GBP2023-06-30
Share premium
29,528 GBP2024-06-30
29,528 GBP2023-06-30
Revaluation reserve
33,611 GBP2024-06-30
33,611 GBP2023-06-30
Retained earnings (accumulated losses)
87,457 GBP2024-06-30
18,804 GBP2023-06-30
Equity
150,936 GBP2024-06-30
82,283 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
31,500 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,500 GBP2023-06-30
Intangible Assets
Other than goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,814 GBP2024-06-30
128,814 GBP2023-06-30
Computers
420,673 GBP2024-06-30
416,615 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
549,487 GBP2024-06-30
545,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,582 GBP2024-06-30
127,171 GBP2023-06-30
Computers
406,949 GBP2024-06-30
402,374 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534,531 GBP2024-06-30
529,545 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2023-07-01 ~ 2024-06-30
Computers
4,575 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,986 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,232 GBP2024-06-30
1,643 GBP2023-06-30
Computers
13,724 GBP2024-06-30
14,241 GBP2023-06-30
Investments in group undertakings and participating interests
0 GBP2024-06-30
200 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,382 GBP2024-06-30
6,015 GBP2023-06-30
Amounts Owed By Related Parties
322 GBP2024-06-30
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
138,068 GBP2024-06-30
88,063 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
139,772 GBP2024-06-30
Current, Amounts falling due within one year
94,078 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,472 GBP2024-06-30
5,472 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,012 GBP2024-06-30
4,337 GBP2023-06-30
Other Taxation & Social Security Payable
Current
66,610 GBP2024-06-30
4,299 GBP2023-06-30
Other Creditors
Current
11,885 GBP2024-06-30
43,941 GBP2023-06-30
Creditors
Current
86,979 GBP2024-06-30
58,049 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
26,903 GBP2024-06-30
32,374 GBP2023-06-30
Creditors
Non-current
26,903 GBP2024-06-30
75,453 GBP2023-06-30