Intangible Assets
0 GBP2024-06-30
110,894 GBP2023-06-30
Debtors
252,003 GBP2024-06-30
263,537 GBP2023-06-30
Cash at bank and in hand
1,054 GBP2024-06-30
1,630 GBP2023-06-30
Current Assets
253,057 GBP2024-06-30
265,167 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-129,756 GBP2023-06-30
Net Current Assets/Liabilities
242,157 GBP2024-06-30
135,411 GBP2023-06-30
Total Assets Less Current Liabilities
242,157 GBP2024-06-30
246,305 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,182 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
232,975 GBP2024-06-30
227,138 GBP2023-06-30
Equity
Called up share capital
10,200 GBP2024-06-30
10,200 GBP2023-06-30
Share premium
550,600 GBP2024-06-30
550,600 GBP2023-06-30
Retained earnings (accumulated losses)
-327,825 GBP2024-06-30
-333,662 GBP2023-06-30
Equity
232,975 GBP2024-06-30
227,138 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
0 GBP2024-06-30
431,018 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-06-30
320,124 GBP2023-06-30
Intangible Assets
Development expenditure
0 GBP2024-06-30
110,894 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
2,646 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
2,646 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,646 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
26,761 GBP2023-06-30
Amounts Owed By Related Parties
231,567 GBP2024-06-30
Current
225,039 GBP2023-06-30
Other Debtors
Amounts falling due within one year
20,436 GBP2024-06-30
11,737 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
252,003 GBP2024-06-30
Current, Amounts falling due within one year
263,537 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
61,249 GBP2023-06-30
Other Creditors
Current
900 GBP2024-06-30
58,507 GBP2023-06-30
Creditors
Current
10,900 GBP2024-06-30
129,756 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,182 GBP2024-06-30
19,167 GBP2023-06-30