Intangible Assets
48,854 GBP2024-06-30
48,854 GBP2023-06-30
Property, Plant & Equipment
402 GBP2024-06-30
402 GBP2023-06-30
Fixed Assets
49,256 GBP2024-06-30
49,256 GBP2023-06-30
Debtors
Current
151,643 GBP2024-06-30
155,369 GBP2023-06-30
Net Current Assets/Liabilities
-4,181 GBP2024-06-30
1,702 GBP2023-06-30
Total Assets Less Current Liabilities
45,075 GBP2024-06-30
50,958 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-50,438 GBP2023-06-30
Net Assets/Liabilities
640 GBP2024-06-30
520 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
48,854 GBP2024-06-30
48,854 GBP2023-06-30
Intangible Assets - Gross Cost
48,854 GBP2024-06-30
48,854 GBP2023-06-30
Intangible Assets
Development expenditure
48,854 GBP2024-06-30
48,854 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,081 GBP2024-06-30
3,081 GBP2023-06-30
Office equipment
15,299 GBP2024-06-30
15,299 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,380 GBP2024-06-30
18,380 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,078 GBP2024-06-30
3,078 GBP2023-06-30
Office equipment
14,900 GBP2024-06-30
14,900 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,978 GBP2024-06-30
17,978 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
3 GBP2024-06-30
3 GBP2023-06-30
Office equipment
399 GBP2024-06-30
399 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,905 GBP2024-06-30
53,456 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
87,773 GBP2024-06-30
88,563 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
151,643 GBP2024-06-30
155,369 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
30,237 GBP2024-06-30
27,889 GBP2023-06-30
Non-current, Amounts falling due after one year
50,438 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Bank Borrowings
Non-current
44,435 GBP2024-06-30
50,438 GBP2023-06-30
Current
12,753 GBP2024-06-30
20,869 GBP2023-06-30
Bank Overdrafts
Current
17,484 GBP2024-06-30
7,020 GBP2023-06-30
Total Borrowings
Current
30,237 GBP2024-06-30
27,889 GBP2023-06-30