Intangible Assets
Other
92,500 GBP2024-06-30
195,000 GBP2023-06-30
Property, Plant & Equipment
569 GBP2024-06-30
515 GBP2023-06-30
Fixed Assets
93,069 GBP2024-06-30
195,515 GBP2023-06-30
Debtors
162,729 GBP2024-06-30
152,289 GBP2023-06-30
Cash at bank and in hand
75,118 GBP2024-06-30
56,639 GBP2023-06-30
Current Assets
237,847 GBP2024-06-30
208,928 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-219,751 GBP2024-06-30
-411,634 GBP2023-06-30
Net Current Assets/Liabilities
18,096 GBP2024-06-30
-202,706 GBP2023-06-30
Total Assets Less Current Liabilities
111,165 GBP2024-06-30
-7,191 GBP2023-06-30
Equity
Called up share capital
50,000 GBP2024-06-30
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Retained earnings (accumulated losses)
61,165 GBP2024-06-30
-57,191 GBP2023-06-30
123,019 GBP2022-06-30
Equity
111,165 GBP2024-06-30
-7,191 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
118,356 GBP2023-07-01 ~ 2024-06-30
-180,210 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
118,356 GBP2023-07-01 ~ 2024-06-30
-180,210 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
410,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
905 GBP2024-06-30
1,534 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-955 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
336 GBP2024-06-30
1,019 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
272 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-955 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
569 GBP2024-06-30
515 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
84,605 GBP2024-06-30
95,459 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
10 GBP2024-06-30
10 GBP2023-06-30
Other Debtors
Current
57,866 GBP2024-06-30
52,413 GBP2023-06-30
Prepayments/Accrued Income
Current
20,248 GBP2024-06-30
4,407 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
162,729 GBP2024-06-30
152,289 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,948 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
1,400 GBP2024-06-30
2,855 GBP2023-06-30
Other Creditors
Current
167,501 GBP2024-06-30
393,182 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,902 GBP2024-06-30
15,597 GBP2023-06-30
Creditors
Current
219,751 GBP2024-06-30
411,634 GBP2023-06-30