Property, Plant & Equipment
24,506 GBP2024-06-30
36,044 GBP2023-06-30
Debtors
257,508 GBP2024-06-30
179,757 GBP2023-06-30
Cash at bank and in hand
720,573 GBP2024-06-30
2,216,456 GBP2023-06-30
Current Assets
978,081 GBP2024-06-30
2,396,213 GBP2023-06-30
Net Current Assets/Liabilities
93,453 GBP2024-06-30
1,519,643 GBP2023-06-30
Total Assets Less Current Liabilities
117,959 GBP2024-06-30
1,555,687 GBP2023-06-30
Creditors
Non-current
-10,510 GBP2024-06-30
-20,765 GBP2023-06-30
Net Assets/Liabilities
107,449 GBP2024-06-30
1,534,922 GBP2023-06-30
Equity
Called up share capital
210 GBP2024-06-30
210 GBP2023-06-30
Share premium
2,852,798 GBP2024-06-30
2,852,798 GBP2023-06-30
Retained earnings (accumulated losses)
-2,745,559 GBP2024-06-30
-1,318,086 GBP2023-06-30
Equity
107,449 GBP2024-06-30
1,534,922 GBP2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
51,930 GBP2024-06-30
50,380 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,165 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,424 GBP2024-06-30
14,336 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,294 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
24,506 GBP2024-06-30
36,044 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,924 GBP2024-06-30
17,918 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
244,584 GBP2024-06-30
161,839 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
257,508 GBP2024-06-30
179,757 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,260 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
63,757 GBP2024-06-30
123,177 GBP2023-06-30
Other Taxation & Social Security Payable
Current
167,342 GBP2024-06-30
136,951 GBP2023-06-30
Other Creditors
Current
643,269 GBP2024-06-30
606,442 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30
20,765 GBP2023-06-30