Intangible Assets
630 GBP2024-06-30
14,587 GBP2023-06-30
Property, Plant & Equipment
1,710 GBP2024-06-30
912 GBP2023-06-30
Fixed Assets
2,340 GBP2024-06-30
15,499 GBP2023-06-30
Debtors
140,586 GBP2024-06-30
224,488 GBP2023-06-30
Cash at bank and in hand
313,488 GBP2024-06-30
257,793 GBP2023-06-30
Current Assets
454,074 GBP2024-06-30
482,281 GBP2023-06-30
Creditors
Current
570,926 GBP2024-06-30
529,688 GBP2023-06-30
Net Current Assets/Liabilities
-116,852 GBP2024-06-30
-47,407 GBP2023-06-30
Total Assets Less Current Liabilities
-114,512 GBP2024-06-30
-31,908 GBP2023-06-30
Creditors
Non-current
22,287 GBP2024-06-30
111,565 GBP2023-06-30
Net Assets/Liabilities
-136,799 GBP2024-06-30
-143,473 GBP2023-06-30
Equity
Called up share capital
281 GBP2024-06-30
281 GBP2023-06-30
Share premium
149,969 GBP2024-06-30
149,969 GBP2023-06-30
Retained earnings (accumulated losses)
-287,049 GBP2024-06-30
-293,723 GBP2023-06-30
Equity
-136,799 GBP2024-06-30
-143,473 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
69,782 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,152 GBP2024-06-30
55,195 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,957 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
630 GBP2024-06-30
14,587 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,362 GBP2024-06-30
5,046 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,652 GBP2024-06-30
4,134 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,351 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-833 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,710 GBP2024-06-30
912 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,239 GBP2024-06-30
135,052 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
69,347 GBP2024-06-30
89,436 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
140,586 GBP2024-06-30
224,488 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,678 GBP2024-06-30
6,678 GBP2023-06-30
Trade Creditors/Trade Payables
Current
13,428 GBP2024-06-30
32,151 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,453 GBP2024-06-30
19,610 GBP2023-06-30
Other Creditors
Current
522,367 GBP2024-06-30
471,249 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,434 GBP2024-06-30
15,712 GBP2023-06-30
Other Creditors
Non-current
13,853 GBP2024-06-30
95,853 GBP2023-06-30