Called-up share capital (not paid)
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets
318,472 GBP2024-06-30
371,551 GBP2023-06-30
Property, Plant & Equipment
4,026 GBP2024-06-30
10,558 GBP2023-06-30
Fixed Assets - Investments
2,206 GBP2024-06-30
2,206 GBP2023-06-30
Fixed Assets
324,704 GBP2024-06-30
384,315 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
0 GBP2023-06-30
Debtors
278,403 GBP2024-06-30
857,477 GBP2023-06-30
Cash at bank and in hand
4,441 GBP2024-06-30
15,737 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
0 GBP2023-06-30
Current Assets
282,844 GBP2024-06-30
873,214 GBP2023-06-30
Creditors
Amounts falling due within one year
-158,808 GBP2024-06-30
-134,414 GBP2023-06-30
Net Current Assets/Liabilities
124,036 GBP2024-06-30
738,800 GBP2023-06-30
Total Assets Less Current Liabilities
448,740 GBP2024-06-30
1,123,115 GBP2023-06-30
Creditors
Amounts falling due after one year
-51,010 GBP2024-06-30
-121,175 GBP2023-06-30
Net Assets/Liabilities
397,730 GBP2024-06-30
1,001,940 GBP2023-06-30
Equity
Called up share capital
676 GBP2024-06-30
676 GBP2023-06-30
Share premium
100,470 GBP2024-06-30
100,470 GBP2023-06-30
Retained earnings (accumulated losses)
296,094 GBP2024-06-30
900,304 GBP2023-06-30
Equity
397,730 GBP2024-06-30
1,001,940 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
530,787 GBP2024-06-30
530,787 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
212,315 GBP2024-06-30
159,236 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
53,079 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
8,451 GBP2024-06-30
28,959 GBP2023-06-30
Property, Plant & Equipment - Disposals
-20,508 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,425 GBP2024-06-30
18,401 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,532 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,508 GBP2023-07-01 ~ 2024-06-30
Debtors
Amounts falling due after one year
0 GBP2024-06-30
0 GBP2023-06-30