Property, Plant & Equipment
2,122 GBP2024-06-30
1,119 GBP2023-06-30
Fixed Assets
2,122 GBP2024-06-30
1,119 GBP2023-06-30
Trade Debtors/Trade Receivables
1,164 GBP2024-06-30
15,731 GBP2023-06-30
Cash at bank and in hand
1,085 GBP2024-06-30
851 GBP2023-06-30
Current Assets
2,249 GBP2024-06-30
16,582 GBP2023-06-30
Net Current Assets/Liabilities
-11,281 GBP2024-06-30
Total Assets Less Current Liabilities
-9,159 GBP2024-06-30
240 GBP2023-06-30
Net Assets/Liabilities
-9,159 GBP2024-06-30
240 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
-9,261 GBP2024-06-30
138 GBP2023-06-30
Equity
-9,159 GBP2024-06-30
240 GBP2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,153 GBP2024-06-30
6,442 GBP2023-06-30
Computers
3,129 GBP2024-06-30
1,556 GBP2023-06-30
Furniture and fittings
3,648 GBP2024-06-30
3,648 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,031 GBP2024-06-30
5,323 GBP2023-06-30
Computers
1,782 GBP2024-06-30
1,333 GBP2023-06-30
Furniture and fittings
3,083 GBP2024-06-30
2,894 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
708 GBP2023-07-01 ~ 2024-06-30
Computers
449 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
189 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools and equipment
210 GBP2024-06-30
142 GBP2023-06-30
Furniture and fittings
565 GBP2024-06-30
754 GBP2023-06-30
Computers
1,347 GBP2024-06-30
223 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,164 GBP2024-06-30
6,042 GBP2023-06-30
Other Debtors
Amounts falling due within one year
9,689 GBP2023-06-30
Debtors
Amounts falling due within one year
1,164 GBP2024-06-30
15,731 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,000 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
10,190 GBP2024-06-30
5,010 GBP2023-06-30
Other Creditors
Amounts falling due within one year
3,340 GBP2024-06-30
451 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30