Intangible Assets
269 GBP2024-06-30
301 GBP2023-06-30
Property, Plant & Equipment
1,140 GBP2024-06-30
1,520 GBP2023-06-30
Fixed Assets
1,409 GBP2024-06-30
1,821 GBP2023-06-30
Debtors
16,572 GBP2024-06-30
16,736 GBP2023-06-30
Cash at bank and in hand
14,433 GBP2024-06-30
16,671 GBP2023-06-30
Current Assets
31,005 GBP2024-06-30
33,407 GBP2023-06-30
Creditors
Current
48,037 GBP2024-06-30
48,473 GBP2023-06-30
Net Current Assets/Liabilities
-17,032 GBP2024-06-30
-15,066 GBP2023-06-30
Total Assets Less Current Liabilities
-15,623 GBP2024-06-30
-13,245 GBP2023-06-30
Equity
Called up share capital
415 GBP2024-06-30
410 GBP2023-06-30
Share premium
162,479 GBP2024-06-30
124,984 GBP2023-06-30
Retained earnings (accumulated losses)
-178,517 GBP2024-06-30
-138,639 GBP2023-06-30
Equity
-15,623 GBP2024-06-30
-13,245 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
320 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51 GBP2024-06-30
19 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
32 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
269 GBP2024-06-30
301 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,399 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,259 GBP2024-06-30
879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
380 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,140 GBP2024-06-30
1,520 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
113 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
15,850 GBP2024-06-30
15,850 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
609 GBP2024-06-30
Current, Amounts falling due within one year
886 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
16,572 GBP2024-06-30
Current, Amounts falling due within one year
16,736 GBP2023-06-30
Trade Creditors/Trade Payables
Current
173 GBP2024-06-30
Other Creditors
Current
47,864 GBP2024-06-30
48,473 GBP2023-06-30