Intangible Assets
12,944 GBP2024-06-30
18,674 GBP2023-06-30
Property, Plant & Equipment
10,098 GBP2024-06-30
8,171 GBP2023-06-30
Fixed Assets
23,042 GBP2024-06-30
26,845 GBP2023-06-30
Debtors
301,792 GBP2024-06-30
266,812 GBP2023-06-30
Cash at bank and in hand
131,821 GBP2024-06-30
43,952 GBP2023-06-30
Current Assets
433,613 GBP2024-06-30
310,764 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-278,942 GBP2024-06-30
Net Current Assets/Liabilities
154,671 GBP2024-06-30
45,759 GBP2023-06-30
Total Assets Less Current Liabilities
177,713 GBP2024-06-30
72,604 GBP2023-06-30
Net Assets/Liabilities
176,609 GBP2024-06-30
72,604 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
176,509 GBP2024-06-30
72,504 GBP2023-06-30
Equity
176,609 GBP2024-06-30
72,604 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,873 GBP2024-06-30
19,873 GBP2023-06-30
Computers
26,641 GBP2024-06-30
23,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,514 GBP2024-06-30
43,162 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-4,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,552 GBP2024-06-30
15,610 GBP2023-06-30
Computers
17,864 GBP2024-06-30
19,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,416 GBP2024-06-30
34,991 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,942 GBP2023-07-01 ~ 2024-06-30
Computers
3,268 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,210 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-4,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,785 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,321 GBP2024-06-30
4,263 GBP2023-06-30
Computers
8,777 GBP2024-06-30
3,908 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
37,149 GBP2024-06-30
25,671 GBP2023-06-30
Other Debtors
Current
5,940 GBP2024-06-30
10,160 GBP2023-06-30
Prepayments/Accrued Income
Current
258,703 GBP2024-06-30
224,537 GBP2023-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2024-06-30
6,444 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
301,792 GBP2024-06-30
Amounts falling due within one year, Current
266,812 GBP2023-06-30
Trade Creditors/Trade Payables
Current
163,742 GBP2024-06-30
214,155 GBP2023-06-30
Corporation Tax Payable
Current
26,470 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
206 GBP2024-06-30
69 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
88,524 GBP2024-06-30
50,781 GBP2023-06-30
Creditors
Current
278,942 GBP2024-06-30
265,005 GBP2023-06-30