Property, Plant & Equipment
1,866 GBP2024-06-30
1,720 GBP2023-06-30
Debtors
7 GBP2024-06-30
7,871 GBP2023-06-30
Cash at bank and in hand
80 GBP2024-06-30
1,220 GBP2023-06-30
Current Assets
87 GBP2024-06-30
9,091 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,463 GBP2023-06-30
Net Current Assets/Liabilities
-15,081 GBP2024-06-30
-2,372 GBP2023-06-30
Total Assets Less Current Liabilities
-13,215 GBP2024-06-30
-652 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-10,536 GBP2024-06-30
-12,715 GBP2023-06-30
Net Assets/Liabilities
-23,751 GBP2024-06-30
-13,367 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-23,851 GBP2024-06-30
-13,467 GBP2023-06-30
Equity
-23,751 GBP2024-06-30
-13,367 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,437 GBP2024-06-30
1,437 GBP2023-06-30
Computers
10,363 GBP2024-06-30
9,027 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
11,800 GBP2024-06-30
10,464 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
722 GBP2024-06-30
484 GBP2023-06-30
Computers
9,212 GBP2024-06-30
8,260 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,934 GBP2024-06-30
8,744 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
238 GBP2023-07-01 ~ 2024-06-30
Computers
952 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,190 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
715 GBP2024-06-30
953 GBP2023-06-30
Computers
1,151 GBP2024-06-30
767 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
660 GBP2023-06-30
Other Debtors
Amounts falling due within one year
7 GBP2024-06-30
7,211 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
7 GBP2024-06-30
Current, Amounts falling due within one year
7,871 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
4,256 GBP2024-06-30
2,779 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
324 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
534 GBP2023-06-30
Other Creditors
Current
10,912 GBP2024-06-30
7,826 GBP2023-06-30
Creditors
Current
15,168 GBP2024-06-30
11,463 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,536 GBP2024-06-30
12,715 GBP2023-06-30