Property, Plant & Equipment
4,691 GBP2024-06-30
10,929 GBP2023-06-30
Debtors
Current
307,964 GBP2024-06-30
110,317 GBP2023-06-30
Cash at bank and in hand
9,513 GBP2024-06-30
47,557 GBP2023-06-30
Current Assets
317,477 GBP2024-06-30
157,874 GBP2023-06-30
Net Current Assets/Liabilities
-341,275 GBP2024-06-30
-128,448 GBP2023-06-30
Total Assets Less Current Liabilities
-336,584 GBP2024-06-30
-117,519 GBP2023-06-30
Creditors
Non-current
146,645 GBP2024-06-30
Equity
Called up share capital
1,493 GBP2024-06-30
500 GBP2023-06-30
Capital redemption reserve
500 GBP2024-06-30
500 GBP2023-06-30
Retained earnings (accumulated losses)
-486,395 GBP2024-06-30
-120,595 GBP2023-06-30
Equity
-484,402 GBP2024-06-30
-119,595 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,977 GBP2024-06-30
2,977 GBP2023-06-30
Computers
30,362 GBP2024-06-30
29,404 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,339 GBP2024-06-30
32,381 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,691 GBP2024-06-30
1,095 GBP2023-06-30
Computers
26,957 GBP2024-06-30
20,357 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,648 GBP2024-06-30
21,452 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2023-07-01 ~ 2024-06-30
Computers
6,600 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,196 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,286 GBP2024-06-30
1,882 GBP2023-06-30
Computers
3,405 GBP2024-06-30
9,047 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
293,419 GBP2024-06-30
52,486 GBP2023-06-30
Other Debtors
Current
993 GBP2024-06-30
2,850 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
568 GBP2024-06-30
12,850 GBP2023-06-30
Prepayments
Current
4,844 GBP2024-06-30
5,157 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
307,964 GBP2024-06-30
110,317 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
92,807 GBP2024-06-30
Trade Creditors/Trade Payables
Current
27,030 GBP2024-06-30
48,589 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,664 GBP2024-06-30
132,772 GBP2023-06-30
Other Creditors
Current
1,359 GBP2024-06-30
10,057 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
315,346 GBP2024-06-30
81,349 GBP2023-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
15,969 GBP2024-06-30
Other Creditors
Non-current
42,147 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,173 GBP2024-06-30
2,076 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-365,800 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-365,800 GBP2023-07-01 ~ 2024-06-30