Intangible Assets
822 GBP2023-06-30
Property, Plant & Equipment
1,904 GBP2024-06-30
1,092 GBP2023-06-30
Fixed Assets
1,904 GBP2024-06-30
1,914 GBP2023-06-30
Debtors
24,148 GBP2024-06-30
78,184 GBP2023-06-30
Cash at bank and in hand
339,755 GBP2024-06-30
289,178 GBP2023-06-30
Current Assets
363,903 GBP2024-06-30
367,362 GBP2023-06-30
Creditors
Current
74,276 GBP2024-06-30
91,224 GBP2023-06-30
Net Current Assets/Liabilities
289,627 GBP2024-06-30
276,138 GBP2023-06-30
Total Assets Less Current Liabilities
291,531 GBP2024-06-30
278,052 GBP2023-06-30
Creditors
Non-current
-11,436 GBP2024-06-30
-22,198 GBP2023-06-30
Net Assets/Liabilities
279,733 GBP2024-06-30
255,449 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
279,733 GBP2024-06-30
255,449 GBP2023-06-30
Equity
279,733 GBP2024-06-30
255,449 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
10,435 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,435 GBP2024-06-30
9,613 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
822 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
822 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
709 GBP2024-06-30
709 GBP2023-06-30
Computers
48,714 GBP2024-06-30
46,920 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
49,423 GBP2024-06-30
47,629 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
688 GBP2024-06-30
680 GBP2023-06-30
Computers
46,831 GBP2024-06-30
45,857 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,519 GBP2024-06-30
46,537 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2023-07-01 ~ 2024-06-30
Computers
974 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
21 GBP2024-06-30
29 GBP2023-06-30
Computers
1,883 GBP2024-06-30
1,063 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,537 GBP2024-06-30
Current, Amounts falling due within one year
64,543 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,611 GBP2024-06-30
Current, Amounts falling due within one year
13,641 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
24,148 GBP2024-06-30
Current, Amounts falling due within one year
78,184 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,195 GBP2024-06-30
11,195 GBP2023-06-30
Trade Creditors/Trade Payables
Current
27,979 GBP2024-06-30
28,419 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,689 GBP2024-06-30
11,158 GBP2023-06-30
Other Creditors
Current
29,413 GBP2024-06-30
40,452 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
11,436 GBP2024-06-30
22,198 GBP2023-06-30