Intangible Assets
221,480 GBP2024-06-30
Property, Plant & Equipment
18,417 GBP2024-06-30
196,296 GBP2023-06-30
Fixed Assets
239,897 GBP2024-06-30
196,296 GBP2023-06-30
Debtors
364,554 GBP2024-06-30
366,186 GBP2023-06-30
Cash at bank and in hand
935,045 GBP2024-06-30
674,160 GBP2023-06-30
Current Assets
1,299,599 GBP2024-06-30
1,040,346 GBP2023-06-30
Net Current Assets/Liabilities
1,047,782 GBP2024-06-30
880,062 GBP2023-06-30
Total Assets Less Current Liabilities
1,287,679 GBP2024-06-30
1,076,358 GBP2023-06-30
Net Assets/Liabilities
1,227,705 GBP2024-06-30
1,027,284 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Share premium
199,960 GBP2024-06-30
199,960 GBP2023-06-30
Retained earnings (accumulated losses)
1,027,545 GBP2024-06-30
827,124 GBP2023-06-30
Equity
1,227,705 GBP2024-06-30
1,027,284 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
302023-07-01 ~ 2024-06-30
312022-07-01 ~ 2023-06-30
Intangible assets - Disposals
-147,666 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
330,199 GBP2024-06-30
Intangible Assets - Gross Cost
330,199 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
114,273 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
114,273 GBP2023-07-01 ~ 2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-147,666 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,719 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
108,719 GBP2024-06-30
Intangible Assets
Other than goodwill
221,480 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
56,874 GBP2024-06-30
371,099 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
56,874 GBP2024-06-30
371,099 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,457 GBP2024-06-30
174,803 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,457 GBP2024-06-30
174,803 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,766 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-142,112 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
18,417 GBP2024-06-30
196,296 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
290,995 GBP2024-06-30
328,752 GBP2023-06-30
Other Debtors
Amounts falling due within one year
68,857 GBP2024-06-30
37,132 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
4,702 GBP2024-06-30
302 GBP2023-06-30
Debtors
Amounts falling due within one year
364,554 GBP2024-06-30
366,186 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
41,466 GBP2024-06-30
24,739 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
182,590 GBP2024-06-30
111,979 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,740 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,021 GBP2024-06-30
23,566 GBP2023-06-30
Net Deferred Tax Liability/Asset
59,974 GBP2024-06-30
49,074 GBP2023-06-30
Advances or credits given to directors
37,827 GBP2024-06-30
0 GBP2023-07-01
Advances or credits made to directors during the period
38,127 GBP2023-07-01 ~ 2024-06-30
Advances or credits repaid by directors
300 GBP2023-07-01 ~ 2024-06-30