Property, Plant & Equipment
2,340 GBP2024-06-30
1,241 GBP2023-06-30
Debtors
2,160 GBP2024-06-30
161 GBP2023-06-30
Cash at bank and in hand
6,789 GBP2024-06-30
10,980 GBP2023-06-30
Current Assets
8,949 GBP2024-06-30
11,141 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,708 GBP2024-06-30
-2,481 GBP2023-06-30
Net Current Assets/Liabilities
7,241 GBP2024-06-30
8,660 GBP2023-06-30
Total Assets Less Current Liabilities
9,581 GBP2024-06-30
9,901 GBP2023-06-30
Net Assets/Liabilities
9,152 GBP2024-06-30
9,665 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
9,052 GBP2024-06-30
9,565 GBP2023-06-30
Equity
9,152 GBP2024-06-30
9,665 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,214 GBP2024-06-30
2,464 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-1,049 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
874 GBP2024-06-30
1,223 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
414 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-763 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,340 GBP2024-06-30
1,241 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
995 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,165 GBP2024-06-30
161 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,160 GBP2024-06-30
161 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
113 GBP2023-06-30
Other Creditors
Current
1,708 GBP2024-06-30
2,368 GBP2023-06-30
Creditors
Current
1,708 GBP2024-06-30
2,481 GBP2023-06-30