Intangible Assets
62,763 GBP2024-06-30
62,763 GBP2023-06-30
Property, Plant & Equipment
7,577 GBP2024-06-30
10,708 GBP2023-06-30
Fixed Assets
70,340 GBP2024-06-30
10,708 GBP2023-06-30
Debtors
23,740 GBP2024-06-30
Cash at bank and in hand
1,015,134 GBP2024-06-30
203,003 GBP2023-06-30
Current Assets
1,038,874 GBP2024-06-30
203,003 GBP2023-06-30
Creditors
Amounts falling due within one year
-680,010 GBP2024-06-30
-3,720 GBP2023-06-30
Net Current Assets/Liabilities
358,864 GBP2024-06-30
199,283 GBP2023-06-30
Total Assets Less Current Liabilities
429,204 GBP2024-06-30
209,991 GBP2023-06-30
Creditors
Amounts falling due after one year
-175,942 GBP2024-06-30
-197,839 GBP2023-06-30
Net Assets/Liabilities
253,262 GBP2024-06-30
12,152 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
253,261 GBP2024-06-30
12,151 GBP2023-06-30
Equity
253,262 GBP2024-06-30
12,152 GBP2023-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
78,454 GBP2024-06-30
78,454 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
15,691 GBP2024-06-30
15,691 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,680 GBP2024-06-30
3,930 GBP2023-06-30
Computers
6,975 GBP2024-06-30
4,220 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,655 GBP2024-06-30
8,150 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,962 GBP2024-06-30
2,567 GBP2023-06-30
Computers
4,116 GBP2024-06-30
2,380 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,078 GBP2024-06-30
4,947 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,395 GBP2023-07-01 ~ 2024-06-30
Computers
1,736 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
4,718 GBP2024-06-30
6,113 GBP2023-06-30
Computers
2,859 GBP2024-06-30
4,595 GBP2023-06-30