Property, Plant & Equipment
20,819 GBP2023-12-31
5,980 GBP2022-06-30
Debtors
310,371 GBP2023-12-31
163,861 GBP2022-06-30
Cash at bank and in hand
226,101 GBP2023-12-31
179,526 GBP2022-06-30
Current Assets
536,472 GBP2023-12-31
343,387 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-306,753 GBP2023-12-31
-122,987 GBP2022-06-30
Net Current Assets/Liabilities
229,719 GBP2023-12-31
220,400 GBP2022-06-30
Total Assets Less Current Liabilities
250,538 GBP2023-12-31
226,380 GBP2022-06-30
Net Assets/Liabilities
245,333 GBP2023-12-31
224,885 GBP2022-06-30
Equity
Called up share capital
1,040 GBP2023-12-31
1,040 GBP2022-06-30
Share premium
152,233 GBP2023-12-31
152,233 GBP2022-06-30
Retained earnings (accumulated losses)
92,060 GBP2023-12-31
71,612 GBP2022-06-30
Equity
245,333 GBP2023-12-31
224,885 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-12-31
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
61,143 GBP2023-12-31
34,634 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
40,324 GBP2023-12-31
28,654 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,670 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
20,819 GBP2023-12-31
5,980 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
225,517 GBP2023-12-31
107,169 GBP2022-06-30
Other Debtors
Amounts falling due within one year
84,854 GBP2023-12-31
56,692 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
310,371 GBP2023-12-31
163,861 GBP2022-06-30
Trade Creditors/Trade Payables
Current
22,852 GBP2023-12-31
13,539 GBP2022-06-30
Other Taxation & Social Security Payable
Current
171,165 GBP2023-12-31
68,452 GBP2022-06-30
Other Creditors
Current
112,736 GBP2023-12-31
40,996 GBP2022-06-30
Creditors
Current
306,753 GBP2023-12-31
122,987 GBP2022-06-30