Property, Plant & Equipment
6,126 GBP2024-06-30
14,399 GBP2023-06-30
Debtors
120,739 GBP2024-06-30
248,429 GBP2023-06-30
Cash at bank and in hand
77,210 GBP2024-06-30
99,595 GBP2023-06-30
Current Assets
197,949 GBP2024-06-30
348,024 GBP2023-06-30
Net Current Assets/Liabilities
-158,502 GBP2024-06-30
78,938 GBP2023-06-30
Total Assets Less Current Liabilities
-152,376 GBP2024-06-30
93,337 GBP2023-06-30
Creditors
Non-current
-10,789 GBP2024-06-30
-20,822 GBP2023-06-30
Net Assets/Liabilities
-163,165 GBP2024-06-30
72,515 GBP2023-06-30
Equity
Called up share capital
256 GBP2024-06-30
250 GBP2023-06-30
Share premium
54,820 GBP2024-06-30
47,025 GBP2023-06-30
Retained earnings (accumulated losses)
-218,241 GBP2024-06-30
25,240 GBP2023-06-30
Equity
-163,165 GBP2024-06-30
72,515 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
719 GBP2023-06-30
Computers
32,993 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
532 GBP2024-06-30
388 GBP2023-06-30
Computers
27,054 GBP2024-06-30
18,925 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,586 GBP2024-06-30
19,313 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2023-07-01 ~ 2024-06-30
Computers
8,129 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,273 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
187 GBP2024-06-30
331 GBP2023-06-30
Computers
5,939 GBP2024-06-30
14,068 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,806 GBP2024-06-30
149,854 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
80,933 GBP2024-06-30
98,575 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
120,739 GBP2024-06-30
248,429 GBP2023-06-30
Trade Creditors/Trade Payables
Current
86,796 GBP2024-06-30
27,073 GBP2023-06-30
Other Taxation & Social Security Payable
Current
31,966 GBP2024-06-30
69,433 GBP2023-06-30
Other Creditors
Current
237,689 GBP2024-06-30
172,580 GBP2023-06-30
Non-current
10,789 GBP2024-06-30
20,822 GBP2023-06-30