Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets
20,667 GBP2024-06-30
Property, Plant & Equipment
2,862 GBP2024-06-30
4,875 GBP2023-06-30
Fixed Assets
23,529 GBP2024-06-30
4,875 GBP2023-06-30
Debtors
Current
4,284 GBP2024-06-30
10,180 GBP2023-06-30
Cash at bank and in hand
37,072 GBP2024-06-30
5,710 GBP2023-06-30
Current Assets
41,356 GBP2024-06-30
15,890 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-47,600 GBP2024-06-30
-13,175 GBP2023-06-30
Net Current Assets/Liabilities
-6,244 GBP2024-06-30
2,715 GBP2023-06-30
Total Assets Less Current Liabilities
17,285 GBP2024-06-30
7,590 GBP2023-06-30
Net Assets/Liabilities
16,741 GBP2024-06-30
7,590 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Capital redemption reserve
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
16,521 GBP2024-06-30
7,370 GBP2023-06-30
Equity
16,741 GBP2024-06-30
7,590 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
31,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,333 GBP2024-06-30
Intangible Assets
Development expenditure
20,667 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
8,051 GBP2024-06-30
8,051 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,176 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,013 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,189 GBP2024-06-30
Property, Plant & Equipment
Computers
2,862 GBP2024-06-30
4,875 GBP2023-06-30
Other Debtors
Current
97 GBP2024-06-30
2,185 GBP2023-06-30
Prepayments/Accrued Income
Current
4,187 GBP2024-06-30
7,995 GBP2023-06-30
Corporation Tax Payable
Current
671 GBP2024-06-30
Taxation/Social Security Payable
Current
7,220 GBP2024-06-30
Other Creditors
Current
188 GBP2024-06-30
1,551 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
39,521 GBP2024-06-30
11,624 GBP2023-06-30
Creditors
Current
47,600 GBP2024-06-30
13,175 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-544 GBP2023-07-01 ~ 2024-06-30
Net Deferred Tax Liability/Asset
-544 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-544 GBP2024-06-30