Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
1,582 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,561 GBP2024-06-30
1,555 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
21 GBP2024-06-30
27 GBP2023-06-30
Intangible Assets
21 GBP2024-06-30
27 GBP2023-06-30
Property, Plant & Equipment
577 GBP2024-06-30
769 GBP2023-06-30
Fixed Assets
598 GBP2024-06-30
796 GBP2023-06-30
Cash at bank and in hand
12,254 GBP2024-06-30
1,263 GBP2023-06-30
Creditors
Amounts falling due within one year
87,738 GBP2024-06-30
89,969 GBP2023-06-30
Net Current Assets/Liabilities
75,484 GBP2024-06-30
88,706 GBP2023-06-30
Total Assets Less Current Liabilities
-74,886 GBP2024-06-30
-87,910 GBP2023-06-30
Net Assets/Liabilities
-74,886 GBP2024-06-30
-87,910 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-74,986 GBP2024-06-30
-88,010 GBP2023-06-30
Equity
-74,886 GBP2024-06-30
-87,910 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-07-01 ~ 2024-06-30
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
1,582 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,561 GBP2024-06-30
1,555 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,587 GBP2024-06-30
Computers
6,926 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,513 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,562 GBP2024-06-30
3,554 GBP2023-06-30
Computers
6,374 GBP2024-06-30
6,190 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,936 GBP2024-06-30
9,744 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Computers
184 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-06-30
33 GBP2023-06-30
Computers
552 GBP2024-06-30
736 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,240 GBP2024-06-30
1,765 GBP2023-06-30
Other Creditors
Amounts falling due within one year
84,498 GBP2024-06-30
88,204 GBP2023-06-30