Property, Plant & Equipment
0 GBP2024-06-30
107,211 GBP2023-06-30
Debtors
77,963 GBP2024-06-30
1,601,042 GBP2023-06-30
Cash at bank and in hand
204,536 GBP2024-06-30
1,353,927 GBP2023-06-30
Current Assets
282,499 GBP2024-06-30
2,954,969 GBP2023-06-30
Net Current Assets/Liabilities
186,138 GBP2024-06-30
253,935 GBP2023-06-30
Total Assets Less Current Liabilities
186,138 GBP2024-06-30
361,146 GBP2023-06-30
Creditors
Non-current
0 GBP2024-06-30
-19,891 GBP2023-06-30
Net Assets/Liabilities
186,138 GBP2024-06-30
341,255 GBP2023-06-30
Equity
Called up share capital
621 GBP2024-06-30
621 GBP2023-06-30
Share premium
1,168,771 GBP2024-06-30
1,168,771 GBP2023-06-30
Retained earnings (accumulated losses)
-983,254 GBP2024-06-30
-828,137 GBP2023-06-30
Equity
186,138 GBP2024-06-30
341,255 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
142022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,013 GBP2024-06-30
19,013 GBP2023-06-30
Computers
277,762 GBP2024-06-30
264,682 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
296,775 GBP2024-06-30
283,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,013 GBP2024-06-30
19,013 GBP2023-06-30
Computers
277,762 GBP2024-06-30
157,471 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,775 GBP2024-06-30
176,484 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
120,291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,291 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Computers
0 GBP2024-06-30
107,211 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,963 GBP2024-06-30
1,574,005 GBP2023-06-30
Other Debtors
Amounts falling due within one year
75,000 GBP2024-06-30
27,037 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
77,963 GBP2024-06-30
1,601,042 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
19,892 GBP2024-06-30
23,990 GBP2023-06-30
Other Remaining Borrowings
Current
0 GBP2024-06-30
80,123 GBP2023-06-30
Trade Creditors/Trade Payables
Current
68,525 GBP2024-06-30
2,550,759 GBP2023-06-30
Other Taxation & Social Security Payable
Current
701 GBP2024-06-30
19,408 GBP2023-06-30
Other Creditors
Current
3,283 GBP2024-06-30
11,917 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,960 GBP2024-06-30
14,837 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
19,891 GBP2023-06-30