Intangible Assets
370,020 GBP2024-06-30
352,060 GBP2023-06-30
Property, Plant & Equipment
2,429 GBP2024-06-30
2,788 GBP2023-06-30
Fixed Assets
372,449 GBP2024-06-30
354,848 GBP2023-06-30
Debtors
22,743 GBP2024-06-30
29,935 GBP2023-06-30
Cash at bank and in hand
38,277 GBP2024-06-30
63,816 GBP2023-06-30
Current Assets
61,020 GBP2024-06-30
93,751 GBP2023-06-30
Net Current Assets/Liabilities
41,071 GBP2024-06-30
60,440 GBP2023-06-30
Total Assets Less Current Liabilities
413,520 GBP2024-06-30
415,288 GBP2023-06-30
Net Assets/Liabilities
339,562 GBP2024-06-30
318,873 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
9,995 GBP2024-06-30
9,995 GBP2023-06-30
Retained earnings (accumulated losses)
329,367 GBP2024-06-30
308,678 GBP2023-06-30
Equity
339,562 GBP2024-06-30
318,873 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
805,854 GBP2024-06-30
766,389 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
435,834 GBP2024-06-30
414,329 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
80,586 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
370,020 GBP2024-06-30
352,060 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2024-06-30
3,060 GBP2023-06-30
Computers
9,000 GBP2024-06-30
29,143 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,063 GBP2024-06-30
32,203 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,997 GBP2023-07-01 ~ 2024-06-30
Computers
-21,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-23,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,063 GBP2024-06-30
3,060 GBP2023-06-30
Computers
6,571 GBP2024-06-30
26,355 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,634 GBP2024-06-30
29,415 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
1,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,997 GBP2023-07-01 ~ 2024-06-30
Computers
-21,305 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
2,429 GBP2024-06-30
2,788 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
21,734 GBP2024-06-30
28,712 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,009 GBP2024-06-30
1,223 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
22,743 GBP2024-06-30
29,935 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,272 GBP2024-06-30
9,342 GBP2023-06-30
Trade Creditors/Trade Payables
Current
75 GBP2024-06-30
3,052 GBP2023-06-30
Other Taxation & Social Security Payable
Current
7,951 GBP2024-06-30
17,584 GBP2023-06-30
Other Creditors
Current
2,651 GBP2024-06-30
3,333 GBP2023-06-30
Creditors
Current
19,949 GBP2024-06-30
33,311 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
20,044 GBP2024-06-30
28,994 GBP2023-06-30