Property, Plant & Equipment
21,143 GBP2024-06-30
21,263 GBP2023-06-30
Debtors
106,682 GBP2024-06-30
567,579 GBP2023-06-30
Cash at bank and in hand
30,240 GBP2024-06-30
100,518 GBP2023-06-30
Current Assets
136,922 GBP2024-06-30
668,097 GBP2023-06-30
Net Current Assets/Liabilities
-391,083 GBP2024-06-30
389,159 GBP2023-06-30
Net Assets/Liabilities
-369,940 GBP2024-06-30
410,422 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,298 GBP2024-06-30
2,298 GBP2023-06-30
Computers
32,982 GBP2024-06-30
26,054 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
35,280 GBP2024-06-30
28,352 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
575 GBP2024-06-30
575 GBP2023-06-30
Computers
13,562 GBP2024-06-30
6,514 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,137 GBP2024-06-30
7,089 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,723 GBP2024-06-30
1,723 GBP2023-06-30
Computers
19,420 GBP2024-06-30
19,540 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
106,680 GBP2024-06-30
563,586 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,991 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2 GBP2024-06-30
2 GBP2023-06-30
Debtors
Amounts falling due within one year
106,682 GBP2024-06-30
567,579 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
71,887 GBP2024-06-30
61,742 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
98,218 GBP2024-06-30
59,177 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
310,184 GBP2024-06-30
154,749 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
44,446 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
3,270 GBP2024-06-30
3,270 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
182022-08-01 ~ 2023-06-30