Intangible Assets
31,110 GBP2024-06-30
10,973 GBP2023-06-30
Property, Plant & Equipment
11,986 GBP2024-06-30
15,394 GBP2023-06-30
Fixed Assets
43,096 GBP2024-06-30
26,367 GBP2023-06-30
Debtors
168,435 GBP2024-06-30
96,216 GBP2023-06-30
Cash at bank and in hand
-13,612 GBP2024-06-30
-6,776 GBP2023-06-30
Current Assets
154,823 GBP2024-06-30
89,440 GBP2023-06-30
Net Current Assets/Liabilities
-97,587 GBP2024-06-30
-59,247 GBP2023-06-30
Total Assets Less Current Liabilities
-54,491 GBP2024-06-30
-32,880 GBP2023-06-30
Net Assets/Liabilities
-68,005 GBP2024-06-30
-51,695 GBP2023-06-30
Equity
Called up share capital
1,006 GBP2024-06-30
1,006 GBP2023-06-30
Share premium
14,994 GBP2024-06-30
14,994 GBP2023-06-30
Retained earnings (accumulated losses)
-84,005 GBP2024-06-30
-67,695 GBP2023-06-30
Equity
-68,005 GBP2024-06-30
-51,695 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
35,921 GBP2024-06-30
12,192 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,811 GBP2024-06-30
1,219 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,652 GBP2024-06-30
26,264 GBP2023-06-30
Computers
17,622 GBP2024-06-30
14,774 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
46,210 GBP2024-06-30
41,038 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-3,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-3,113 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,936 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,271 GBP2024-06-30
21,869 GBP2023-06-30
Computers
7,469 GBP2024-06-30
3,775 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,224 GBP2024-06-30
25,644 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,402 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
484 GBP2023-07-01 ~ 2024-06-30
Computers
4,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,015 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-435 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
484 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
381 GBP2024-06-30
4,395 GBP2023-06-30
Furniture and fittings
1,452 GBP2024-06-30
Computers
10,153 GBP2024-06-30
10,999 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
153,175 GBP2024-06-30
96,216 GBP2023-06-30
Other Debtors
Amounts falling due within one year
15,260 GBP2024-06-30
Debtors
Amounts falling due within one year
168,435 GBP2024-06-30
96,216 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,403 GBP2024-06-30
26,856 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
78,009 GBP2024-06-30
34,782 GBP2023-06-30
Other Creditors
Amounts falling due within one year
46,052 GBP2024-06-30
-148 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
47,924 GBP2024-06-30
34,681 GBP2023-06-30