Property, Plant & Equipment
1,447 GBP2024-06-30
1,809 GBP2023-06-30
Debtors
93 GBP2024-06-30
31,017 GBP2023-06-30
Cash at bank and in hand
1,169 GBP2024-06-30
14,200 GBP2023-06-30
Current Assets
1,262 GBP2024-06-30
45,217 GBP2023-06-30
Creditors
Current
28,901 GBP2024-06-30
22,067 GBP2023-06-30
Net Current Assets/Liabilities
-27,639 GBP2024-06-30
23,150 GBP2023-06-30
Total Assets Less Current Liabilities
-26,192 GBP2024-06-30
24,959 GBP2023-06-30
Creditors
Non-current
21,164 GBP2024-06-30
21,539 GBP2023-06-30
Net Assets/Liabilities
-47,356 GBP2024-06-30
3,420 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-47,357 GBP2024-06-30
3,419 GBP2023-06-30
Equity
-47,356 GBP2024-06-30
3,420 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
503 GBP2023-06-30
Computers
3,071 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,574 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
338 GBP2024-06-30
296 GBP2023-06-30
Computers
1,789 GBP2024-06-30
1,469 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,127 GBP2024-06-30
1,765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-07-01 ~ 2024-06-30
Computers
320 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
165 GBP2024-06-30
207 GBP2023-06-30
Computers
1,282 GBP2024-06-30
1,602 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
93 GBP2024-06-30
Amounts falling due within one year, Current
17 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
93 GBP2024-06-30
Amounts falling due within one year, Current
31,017 GBP2023-06-30
Trade Creditors/Trade Payables
Current
47 GBP2024-06-30
47 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,643 GBP2024-06-30
14,201 GBP2023-06-30
Other Creditors
Current
27,211 GBP2024-06-30
7,819 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
21,164 GBP2024-06-30
21,539 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-50,776 GBP2023-07-01 ~ 2024-06-30