Property, Plant & Equipment
2,223 GBP2024-06-30
1,527 GBP2023-06-30
Debtors
14,660 GBP2024-06-30
133 GBP2023-06-30
Cash at bank and in hand
310,860 GBP2024-06-30
181,256 GBP2023-06-30
Current Assets
325,520 GBP2024-06-30
181,389 GBP2023-06-30
Creditors
Current
205,225 GBP2024-06-30
135,404 GBP2023-06-30
Net Current Assets/Liabilities
120,295 GBP2024-06-30
45,985 GBP2023-06-30
Total Assets Less Current Liabilities
122,518 GBP2024-06-30
47,512 GBP2023-06-30
Net Assets/Liabilities
121,962 GBP2024-06-30
47,208 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
121,959 GBP2024-06-30
47,205 GBP2023-06-30
Equity
121,962 GBP2024-06-30
47,208 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2024-06-30
1,125 GBP2023-06-30
Computers
7,593 GBP2024-06-30
5,865 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,718 GBP2024-06-30
6,990 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
929 GBP2024-06-30
895 GBP2023-06-30
Computers
5,566 GBP2024-06-30
4,568 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,495 GBP2024-06-30
5,463 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2023-07-01 ~ 2024-06-30
Computers
998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
196 GBP2024-06-30
230 GBP2023-06-30
Computers
2,027 GBP2024-06-30
1,297 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,514 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
146 GBP2024-06-30
133 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,660 GBP2024-06-30
133 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,847 GBP2024-06-30
1,847 GBP2023-06-30
Other Taxation & Social Security Payable
Current
92,761 GBP2024-06-30
30,627 GBP2023-06-30
Other Creditors
Current
110,617 GBP2024-06-30
102,930 GBP2023-06-30