Intangible Assets
46,433 GBP2024-06-30
29,583 GBP2023-06-30
Property, Plant & Equipment
8,971 GBP2024-06-30
15,951 GBP2023-06-30
Fixed Assets
55,404 GBP2024-06-30
45,534 GBP2023-06-30
Debtors
501,409 GBP2024-06-30
125,382 GBP2023-06-30
Cash at bank and in hand
1,030,894 GBP2024-06-30
1,080,947 GBP2023-06-30
Current Assets
1,630,679 GBP2024-06-30
1,248,645 GBP2023-06-30
Net Current Assets/Liabilities
1,391,493 GBP2024-06-30
935,847 GBP2023-06-30
Total Assets Less Current Liabilities
1,446,897 GBP2024-06-30
981,381 GBP2023-06-30
Net Assets/Liabilities
1,437,081 GBP2024-06-30
962,820 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,437,080 GBP2024-06-30
962,819 GBP2023-06-30
Equity
1,437,081 GBP2024-06-30
962,820 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
12,069 GBP2024-06-30
19,255 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-10,771 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,098 GBP2024-06-30
3,304 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,073 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,279 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,971 GBP2024-06-30
15,951 GBP2023-06-30
Other Debtors
Amounts falling due within one year
501,409 GBP2024-06-30
125,382 GBP2023-06-30
Amounts falling due after one year
98,376 GBP2024-06-30
42,316 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-06-30
7,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-06-30
1,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
226,130 GBP2024-06-30
301,289 GBP2023-06-30
Other Creditors
Current
6,056 GBP2024-06-30
3,509 GBP2023-06-30
Creditors
Current
239,186 GBP2024-06-30
312,798 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,573 GBP2024-06-30
14,573 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30