Property, Plant & Equipment
3,089 GBP2024-06-30
4,711 GBP2023-06-30
Fixed Assets - Investments
32,607 GBP2024-06-30
32,606 GBP2023-06-30
Fixed Assets
35,696 GBP2024-06-30
37,317 GBP2023-06-30
Debtors
374,827 GBP2024-06-30
285,346 GBP2023-06-30
Cash at bank and in hand
11,893 GBP2024-06-30
4,325 GBP2023-06-30
Current Assets
386,720 GBP2024-06-30
289,671 GBP2023-06-30
Creditors
Current
52,950 GBP2024-06-30
54,771 GBP2023-06-30
Net Current Assets/Liabilities
333,770 GBP2024-06-30
234,900 GBP2023-06-30
Total Assets Less Current Liabilities
369,466 GBP2024-06-30
272,217 GBP2023-06-30
Net Assets/Liabilities
368,694 GBP2024-06-30
271,040 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
368,594 GBP2024-06-30
270,940 GBP2023-06-30
Equity
368,694 GBP2024-06-30
271,040 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
5,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,309 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,220 GBP2024-06-30
4,598 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,622 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
3,089 GBP2024-06-30
4,711 GBP2023-06-30
Other Investments Other Than Loans
32,606 GBP2024-06-30
32,606 GBP2023-06-30
Amounts invested in assets
32,607 GBP2024-06-30
32,606 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,018 GBP2024-06-30
85,089 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
368,809 GBP2024-06-30
188,257 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
374,827 GBP2024-06-30
273,346 GBP2023-06-30
Other Debtors
Non-current, Amounts falling due after one year
12,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,257 GBP2024-06-30
26,403 GBP2023-06-30
Other Taxation & Social Security Payable
Current
51,287 GBP2024-06-30
27,963 GBP2023-06-30
Other Creditors
Current
406 GBP2024-06-30
405 GBP2023-06-30