Intangible Assets
323,080 GBP2024-06-30
335,417 GBP2023-06-30
Property, Plant & Equipment
1,315 GBP2024-06-30
2,368 GBP2023-06-30
Fixed Assets
324,395 GBP2024-06-30
337,785 GBP2023-06-30
Debtors
194,545 GBP2024-06-30
99,351 GBP2023-06-30
Cash at bank and in hand
43,603 GBP2024-06-30
28,239 GBP2023-06-30
Current Assets
238,148 GBP2024-06-30
127,590 GBP2023-06-30
Creditors
Current
436,116 GBP2024-06-30
350,442 GBP2023-06-30
Net Current Assets/Liabilities
-197,968 GBP2024-06-30
-222,852 GBP2023-06-30
Total Assets Less Current Liabilities
126,427 GBP2024-06-30
114,933 GBP2023-06-30
Creditors
Non-current
48,492 GBP2024-06-30
81,680 GBP2023-06-30
Net Assets/Liabilities
77,935 GBP2024-06-30
33,253 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Share premium
40,600 GBP2024-06-30
40,600 GBP2023-06-30
Retained earnings (accumulated losses)
-62,665 GBP2024-06-30
-107,347 GBP2023-06-30
Equity
77,935 GBP2024-06-30
33,253 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
638,903 GBP2024-06-30
623,330 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
315,823 GBP2024-06-30
287,913 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,910 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
323,080 GBP2024-06-30
335,417 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,857 GBP2024-06-30
75,821 GBP2023-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-43,964 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,542 GBP2024-06-30
73,453 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,053 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-43,964 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,315 GBP2024-06-30
2,368 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,343 GBP2024-06-30
24,183 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
157,202 GBP2024-06-30
75,168 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
194,545 GBP2024-06-30
99,351 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
34,217 GBP2024-06-30
35,251 GBP2023-06-30
Trade Creditors/Trade Payables
Current
341,245 GBP2024-06-30
199,140 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,921 GBP2024-06-30
1,712 GBP2023-06-30
Other Creditors
Current
58,733 GBP2024-06-30
114,339 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
48,492 GBP2024-06-30
81,680 GBP2023-06-30