Average Number of Employees
102023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
273,498 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
254,854 GBP2024-06-30
244,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
18,644 GBP2024-06-30
28,774 GBP2023-06-30
Property, Plant & Equipment
18,644 GBP2024-06-30
28,774 GBP2023-06-30
Debtors
121,176 GBP2024-06-30
25,645 GBP2023-06-30
Cash at bank and in hand
497,337 GBP2024-06-30
598,397 GBP2023-06-30
Current Assets
618,513 GBP2024-06-30
624,042 GBP2023-06-30
Creditors
Amounts falling due within one year
213,491 GBP2024-06-30
164,655 GBP2023-06-30
Net Current Assets/Liabilities
405,022 GBP2024-06-30
459,387 GBP2023-06-30
Total Assets Less Current Liabilities
423,666 GBP2024-06-30
488,161 GBP2023-06-30
Net Assets/Liabilities
423,666 GBP2024-06-30
488,161 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
423,566 GBP2024-06-30
488,061 GBP2023-06-30
Equity
423,666 GBP2024-06-30
488,161 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
273,498 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
254,854 GBP2024-06-30
244,724 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,130 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
6,701 GBP2024-06-30
6,111 GBP2023-06-30
Other Debtors
114,475 GBP2024-06-30
19,534 GBP2023-06-30
Amounts falling due after one year
65,750 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,114 GBP2024-06-30
59,980 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
14,357 GBP2024-06-30
15,150 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
36,038 GBP2024-06-30
79,051 GBP2023-06-30
Other Creditors
Amounts falling due within one year
100,982 GBP2024-06-30
10,474 GBP2023-06-30
Advances or credits given to directors
-6,698 GBP2024-06-30
-5,974 GBP2023-06-30
-5,258 GBP2022-06-30
Advances or credits made to directors during the period
-724 GBP2023-07-01 ~ 2024-06-30
-716 GBP2022-07-01 ~ 2023-06-30