Property, Plant & Equipment
2,700 GBP2024-06-30
801 GBP2023-06-30
Debtors
57,411 GBP2024-06-30
437,529 GBP2023-06-30
Cash at bank and in hand
13,850 GBP2024-06-30
129,434 GBP2023-06-30
Current Assets
121,924 GBP2024-06-30
700,947 GBP2023-06-30
Net Current Assets/Liabilities
-34,002 GBP2024-06-30
518,102 GBP2023-06-30
Total Assets Less Current Liabilities
-31,302 GBP2024-06-30
518,903 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-598,001 GBP2023-06-30
Net Assets/Liabilities
-101,107 GBP2024-06-30
-79,298 GBP2023-06-30
Equity
Called up share capital
15 GBP2024-06-30
15 GBP2023-06-30
Other miscellaneous reserve
3,457 GBP2024-06-30
29,900 GBP2023-06-30
Retained earnings (accumulated losses)
-104,579 GBP2024-06-30
-109,213 GBP2023-06-30
Equity
-101,107 GBP2024-06-30
-79,298 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
167 GBP2024-06-30
167 GBP2023-06-30
Computers
33,030 GBP2024-06-30
30,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,197 GBP2024-06-30
30,386 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2024-06-30
167 GBP2023-06-30
Computers
30,330 GBP2024-06-30
29,418 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,497 GBP2024-06-30
29,585 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
2,700 GBP2024-06-30
801 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
49,078 GBP2024-06-30
116,944 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,333 GBP2024-06-30
320,585 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
57,411 GBP2024-06-30
437,529 GBP2023-06-30
Trade Creditors/Trade Payables
Current
70,416 GBP2024-06-30
112,333 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,460 GBP2024-06-30
13,327 GBP2023-06-30
Other Creditors
Current
76,050 GBP2024-06-30
57,185 GBP2023-06-30
Creditors
Current
155,926 GBP2024-06-30
182,845 GBP2023-06-30
Other Creditors
Non-current
69,130 GBP2024-06-30
598,001 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
7,200 GBP2024-06-30
24,167 GBP2023-06-30