Property, Plant & Equipment
13,908 GBP2024-06-30
9,302 GBP2023-06-30
Fixed Assets
13,908 GBP2024-06-30
9,302 GBP2023-06-30
Total Inventories
30,000 GBP2024-06-30
500 GBP2023-06-30
Debtors
30,338 GBP2024-06-30
24,590 GBP2023-06-30
Cash at bank and in hand
498,204 GBP2024-06-30
446,801 GBP2023-06-30
Current Assets
558,542 GBP2024-06-30
471,891 GBP2023-06-30
Creditors
Current
289,119 GBP2024-06-30
194,129 GBP2023-06-30
Net Current Assets/Liabilities
269,423 GBP2024-06-30
277,762 GBP2023-06-30
Total Assets Less Current Liabilities
283,331 GBP2024-06-30
287,064 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
283,330 GBP2024-06-30
287,063 GBP2023-06-30
Equity
283,331 GBP2024-06-30
287,064 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,484 GBP2024-06-30
14,484 GBP2023-06-30
Computers
24,938 GBP2024-06-30
12,837 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
43,279 GBP2024-06-30
31,178 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,346 GBP2024-06-30
12,966 GBP2023-06-30
Computers
16,025 GBP2024-06-30
8,910 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,371 GBP2024-06-30
21,876 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2023-07-01 ~ 2024-06-30
Computers
7,115 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,495 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,138 GBP2024-06-30
1,518 GBP2023-06-30
Computers
8,913 GBP2024-06-30
3,927 GBP2023-06-30
Land and buildings, Short leasehold
3,857 GBP2023-06-30
Other Debtors
Current
18,800 GBP2024-06-30
18,800 GBP2023-06-30
Prepayments/Accrued Income
Current
11,538 GBP2024-06-30
5,790 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
30,338 GBP2024-06-30
24,590 GBP2023-06-30
Corporation Tax Payable
Current
146,867 GBP2024-06-30
93,455 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,732 GBP2024-06-30
1,839 GBP2023-06-30
Accrued Liabilities
Current
23,970 GBP2024-06-30
1,793 GBP2023-06-30