Property, Plant & Equipment
1,902 GBP2024-06-30
1,647 GBP2023-06-30
Fixed Assets
1,902 GBP2024-06-30
1,647 GBP2023-06-30
Trade Debtors/Trade Receivables
2,137 GBP2023-06-30
Cash at bank and in hand
618 GBP2024-06-30
138 GBP2023-06-30
Current Assets
618 GBP2024-06-30
2,275 GBP2023-06-30
Net Current Assets/Liabilities
-11,081 GBP2024-06-30
Total Assets Less Current Liabilities
-9,179 GBP2024-06-30
-6,686 GBP2023-06-30
Net Assets/Liabilities
-9,401 GBP2024-06-30
-6,999 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-9,402 GBP2024-06-30
-7,000 GBP2023-06-30
Equity
-9,401 GBP2024-06-30
-6,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,396 GBP2024-06-30
21,297 GBP2023-06-30
Computers
10,945 GBP2024-06-30
10,846 GBP2023-06-30
Furniture and fittings
6,466 GBP2024-06-30
6,466 GBP2023-06-30
Plant and equipment
3,985 GBP2024-06-30
3,985 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,149 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,494 GBP2024-06-30
19,650 GBP2023-06-30
Computers
9,665 GBP2024-06-30
10,029 GBP2023-06-30
Furniture and fittings
5,907 GBP2024-06-30
5,721 GBP2023-06-30
Plant and equipment
3,922 GBP2024-06-30
3,900 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
838 GBP2023-07-01 ~ 2024-06-30
Computers
630 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
186 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
22 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-994 GBP2023-07-01 ~ 2024-06-30
Computers
-994 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
63 GBP2024-06-30
85 GBP2023-06-30
Furniture and fittings
559 GBP2024-06-30
745 GBP2023-06-30
Computers
1,280 GBP2024-06-30
817 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,137 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
10,611 GBP2024-06-30
9,537 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,088 GBP2024-06-30
1,071 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30