Intangible Assets
91 GBP2024-06-30
139 GBP2023-06-30
Property, Plant & Equipment
7,911 GBP2024-06-30
3,916 GBP2023-06-30
Fixed Assets
8,002 GBP2024-06-30
4,055 GBP2023-06-30
Debtors
20,887 GBP2024-06-30
31,519 GBP2023-06-30
Cash at bank and in hand
61,995 GBP2024-06-30
18,323 GBP2023-06-30
Current Assets
82,882 GBP2024-06-30
49,842 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-12,508 GBP2024-06-30
-1,316 GBP2023-06-30
Net Current Assets/Liabilities
70,374 GBP2024-06-30
48,526 GBP2023-06-30
Total Assets Less Current Liabilities
78,376 GBP2024-06-30
52,581 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
78,373 GBP2024-06-30
52,578 GBP2023-06-30
Equity
78,376 GBP2024-06-30
52,581 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
475 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
384 GBP2024-06-30
336 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
48 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
91 GBP2024-06-30
139 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,830 GBP2024-06-30
22,270 GBP2023-06-30
Computers
6,927 GBP2024-06-30
4,802 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
31,517 GBP2024-06-30
28,832 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
-4,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-4,800 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,113 GBP2024-06-30
19,206 GBP2023-06-30
Computers
1,733 GBP2024-06-30
3,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,606 GBP2024-06-30
24,916 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
907 GBP2023-07-01 ~ 2024-06-30
Computers
1,731 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,638 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
-3,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,948 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,717 GBP2024-06-30
3,064 GBP2023-06-30
Computers
5,194 GBP2024-06-30
852 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
6,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,493 GBP2024-06-30
10,050 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,493 GBP2024-06-30
16,050 GBP2023-06-30
Other Debtors
Amounts falling due after one year
9,394 GBP2024-06-30
15,469 GBP2023-06-30
Other Taxation & Social Security Payable
Current
11,280 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
1,228 GBP2024-06-30
1,316 GBP2023-06-30
Creditors
Current
12,508 GBP2024-06-30
1,316 GBP2023-06-30