Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-06-30
Property, Plant & Equipment
19,014 GBP2024-06-30
21,399 GBP2023-06-30
Debtors
47,262 GBP2024-06-30
44,092 GBP2023-06-30
Cash at bank and in hand
157,317 GBP2024-06-30
101,137 GBP2023-06-30
Current Assets
204,579 GBP2024-06-30
145,229 GBP2023-06-30
Creditors
Amounts falling due within one year
35,400 GBP2024-06-30
18,725 GBP2023-06-30
Net Current Assets/Liabilities
169,179 GBP2024-06-30
126,504 GBP2023-06-30
Total Assets Less Current Liabilities
188,193 GBP2024-06-30
147,903 GBP2023-06-30
Net Assets/Liabilities
184,041 GBP2024-06-30
142,553 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
183,941 GBP2024-06-30
142,453 GBP2023-06-30
Equity
184,041 GBP2024-06-30
142,553 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
6,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,841 GBP2024-06-30
3,841 GBP2023-06-30
Computers
157,265 GBP2024-06-30
150,802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
161,106 GBP2024-06-30
154,643 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,784 GBP2024-06-30
3,765 GBP2023-06-30
Computers
138,308 GBP2024-06-30
129,479 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,092 GBP2024-06-30
133,244 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2023-07-01 ~ 2024-06-30
Computers
8,829 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,848 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
57 GBP2024-06-30
76 GBP2023-06-30
Computers
18,957 GBP2024-06-30
21,323 GBP2023-06-30
Trade Debtors/Trade Receivables
25,085 GBP2024-06-30
25,010 GBP2023-06-30
Other Debtors
22,177 GBP2024-06-30
19,082 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,342 GBP2024-06-30
1,571 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
17,571 GBP2024-06-30
12,996 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,487 GBP2024-06-30
53 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,000 GBP2024-06-30
4,105 GBP2023-06-30