Property, Plant & Equipment
1,831 GBP2024-06-30
1,299 GBP2023-06-30
Fixed Assets
1,831 GBP2024-06-30
1,299 GBP2023-06-30
Cash at bank and in hand
14,787 GBP2024-06-30
14,419 GBP2023-06-30
Current Assets
14,787 GBP2024-06-30
14,419 GBP2023-06-30
Net Current Assets/Liabilities
-1,493 GBP2024-06-30
-785 GBP2023-06-30
Total Assets Less Current Liabilities
338 GBP2024-06-30
514 GBP2023-06-30
Net Assets/Liabilities
38 GBP2024-06-30
214 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
35 GBP2024-06-30
211 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
529 GBP2024-06-30
529 GBP2023-06-30
Furniture and fittings
1,220 GBP2024-06-30
1,220 GBP2023-06-30
Computers
9,664 GBP2024-06-30
9,425 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,413 GBP2024-06-30
11,174 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514 GBP2024-06-30
511 GBP2023-06-30
Furniture and fittings
1,181 GBP2024-06-30
1,172 GBP2023-06-30
Computers
7,887 GBP2024-06-30
8,192 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,582 GBP2024-06-30
9,875 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
9 GBP2023-07-01 ~ 2024-06-30
Computers
361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
373 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
15 GBP2024-06-30
18 GBP2023-06-30
Furniture and fittings
39 GBP2024-06-30
48 GBP2023-06-30
Computers
1,777 GBP2024-06-30
1,233 GBP2023-06-30
Trade Creditors/Trade Payables
Current
901 GBP2024-06-30
900 GBP2023-06-30
Other Creditors
Current
110 GBP2024-06-30
36 GBP2023-06-30
Amounts owed to directors
Current
15,269 GBP2024-06-30
14,268 GBP2023-06-30