Property, Plant & Equipment
3,824 GBP2024-06-30
2,417 GBP2023-06-30
Debtors
3,122 GBP2024-06-30
177 GBP2023-06-30
Cash at bank and in hand
49,138 GBP2024-06-30
28,008 GBP2023-06-30
Current Assets
52,260 GBP2024-06-30
28,185 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-5,035 GBP2023-06-30
Net Current Assets/Liabilities
38,074 GBP2024-06-30
23,150 GBP2023-06-30
Total Assets Less Current Liabilities
41,898 GBP2024-06-30
25,567 GBP2023-06-30
Net Assets/Liabilities
41,171 GBP2024-06-30
25,214 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
41,170 GBP2024-06-30
25,213 GBP2023-06-30
Equity
41,171 GBP2024-06-30
25,214 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,091 GBP2024-06-30
2,241 GBP2023-06-30
Computers
10,954 GBP2024-06-30
9,506 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,045 GBP2024-06-30
11,747 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,681 GBP2024-06-30
1,435 GBP2023-06-30
Computers
8,540 GBP2024-06-30
7,895 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,221 GBP2024-06-30
9,330 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
246 GBP2023-07-01 ~ 2024-06-30
Computers
645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,410 GBP2024-06-30
806 GBP2023-06-30
Computers
2,414 GBP2024-06-30
1,611 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,122 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
177 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,122 GBP2024-06-30
Current, Amounts falling due within one year
177 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
198 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,618 GBP2024-06-30
3,732 GBP2023-06-30
Other Creditors
Current
10,568 GBP2024-06-30
1,105 GBP2023-06-30
Creditors
Current
14,186 GBP2024-06-30
5,035 GBP2023-06-30