Intangible Assets
2,240 GBP2024-06-30
2,520 GBP2023-06-30
Property, Plant & Equipment
671 GBP2023-06-30
Fixed Assets
2,240 GBP2024-06-30
3,191 GBP2023-06-30
Debtors
2,606 GBP2024-06-30
14,380 GBP2023-06-30
Cash at bank and in hand
15,076 GBP2023-06-30
Current Assets
2,606 GBP2024-06-30
29,456 GBP2023-06-30
Net Current Assets/Liabilities
-3,273 GBP2024-06-30
14,295 GBP2023-06-30
Total Assets Less Current Liabilities
-1,033 GBP2024-06-30
17,486 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,133 GBP2024-06-30
17,386 GBP2023-06-30
Equity
-1,033 GBP2024-06-30
17,486 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,800 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
560 GBP2024-06-30
280 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
280 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,240 GBP2024-06-30
2,520 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,013 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,013 GBP2024-06-30
1,342 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
671 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
671 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,472 GBP2024-06-30
Current, Amounts falling due within one year
14,280 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
134 GBP2024-06-30
Current, Amounts falling due within one year
100 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
2,606 GBP2024-06-30
Current, Amounts falling due within one year
14,380 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
7 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,679 GBP2024-06-30
8,279 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-279 GBP2024-06-30
1,911 GBP2023-06-30
Other Creditors
Current
3,472 GBP2024-06-30
4,971 GBP2023-06-30