Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
28,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,193 GBP2024-06-30
7,646 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,547 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
18,407 GBP2024-06-30
20,954 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
71,714 GBP2024-06-30
71,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
36,215 GBP2024-06-30
29,085 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,130 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
35,499 GBP2024-06-30
42,344 GBP2023-06-30
Intangible Assets
18,407 GBP2024-06-30
20,954 GBP2023-06-30
Property, Plant & Equipment
35,499 GBP2024-06-30
42,344 GBP2023-06-30
Fixed Assets
53,906 GBP2024-06-30
63,298 GBP2023-06-30
Debtors
4,846 GBP2024-06-30
7,744 GBP2023-06-30
Cash at bank and in hand
39,971 GBP2024-06-30
28,052 GBP2023-06-30
Current Assets
44,817 GBP2024-06-30
35,796 GBP2023-06-30
Creditors
Amounts falling due within one year
63,259 GBP2024-06-30
39,134 GBP2023-06-30
Net Current Assets/Liabilities
18,442 GBP2024-06-30
3,338 GBP2023-06-30
Total Assets Less Current Liabilities
35,464 GBP2024-06-30
59,960 GBP2023-06-30
Net Assets/Liabilities
35,464 GBP2024-06-30
59,960 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
35,463 GBP2024-06-30
59,959 GBP2023-06-30
Equity
35,464 GBP2024-06-30
59,960 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
28,600 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,193 GBP2024-06-30
7,646 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,547 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
71,714 GBP2024-06-30
71,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,215 GBP2024-06-30
29,085 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,130 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
4,846 GBP2024-06-30
7,744 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,741 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
15,732 GBP2024-06-30
25,971 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
10,097 GBP2024-06-30
10,422 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37,430 GBP2024-06-30