Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
9,000 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
10,440 GBP2024-06-30
8,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,454 GBP2024-06-30
2,844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,610 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
4,986 GBP2024-06-30
5,791 GBP2023-06-30
Intangible Assets
9,000 GBP2024-06-30
11,000 GBP2023-06-30
Property, Plant & Equipment
4,986 GBP2024-06-30
5,791 GBP2023-06-30
Fixed Assets
13,986 GBP2024-06-30
16,791 GBP2023-06-30
Cash at bank and in hand
71,723 GBP2024-06-30
77,071 GBP2023-06-30
Creditors
Amounts falling due within one year
42,925 GBP2024-06-30
74,878 GBP2023-06-30
Net Current Assets/Liabilities
28,798 GBP2024-06-30
2,193 GBP2023-06-30
Total Assets Less Current Liabilities
42,784 GBP2024-06-30
18,984 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
42,682 GBP2024-06-30
18,882 GBP2023-06-30
Equity
42,784 GBP2024-06-30
18,984 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
20,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-06-30
9,000 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
10,440 GBP2024-06-30
8,635 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,454 GBP2024-06-30
2,844 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,610 GBP2023-07-01 ~ 2024-06-30
Corporation Tax Payable
Amounts falling due within one year
24,814 GBP2024-06-30
21,429 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,593 GBP2024-06-30
7,962 GBP2023-06-30
Other Creditors
Amounts falling due within one year
8,518 GBP2024-06-30
45,487 GBP2023-06-30