Property, Plant & Equipment
10,597 GBP2024-06-30
34,103 GBP2023-06-30
Fixed Assets
10,597 GBP2024-06-30
34,103 GBP2023-06-30
Debtors
41,774 GBP2024-06-30
41,096 GBP2023-06-30
Cash at bank and in hand
619,467 GBP2024-06-30
488,650 GBP2023-06-30
Current Assets
661,241 GBP2024-06-30
529,746 GBP2023-06-30
Net Current Assets/Liabilities
583,498 GBP2024-06-30
331,096 GBP2023-06-30
Total Assets Less Current Liabilities
594,095 GBP2024-06-30
365,199 GBP2023-06-30
Net Assets/Liabilities
472,762 GBP2024-06-30
353,446 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
472,661 GBP2024-06-30
353,346 GBP2023-07-01
353,345 GBP2023-06-30
263,310 GBP2022-07-01
Equity
472,762 GBP2024-06-30
353,446 GBP2023-06-30
Called up share capital
1 GBP2024-06-30
1 GBP2023-07-01
1 GBP2023-06-30
1 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
155,315 GBP2023-07-01 ~ 2024-06-30
176,035 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,315 GBP2023-07-01 ~ 2024-06-30
176,035 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-07-01 ~ 2024-06-30
-86,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2023-07-01 ~ 2024-06-30
-86,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Computers
40,426 GBP2024-06-30
39,330 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
50,426 GBP2024-06-30
49,330 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,430 GBP2024-06-30
4,375 GBP2023-06-30
Computers
34,399 GBP2024-06-30
46,644 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,829 GBP2024-06-30
51,019 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,055 GBP2023-07-01 ~ 2024-06-30
Computers
24,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,092 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-36,282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,282 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,570 GBP2024-06-30
5,625 GBP2023-06-30
Computers
6,027 GBP2024-06-30
28,478 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,383 GBP2024-06-30
40,999 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
5,391 GBP2024-06-30
97 GBP2023-06-30
Debtors
Amounts falling due within one year
41,774 GBP2024-06-30
41,096 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,214 GBP2024-06-30
10,689 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
57,680 GBP2024-06-30
40,714 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,600 GBP2024-06-30
8,100 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-2 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,251 GBP2024-06-30
17,790 GBP2023-06-30