Property, Plant & Equipment
10,301 GBP2024-06-30
10,674 GBP2023-06-30
Debtors
16,092 GBP2024-06-30
36,149 GBP2023-06-30
Cash at bank and in hand
-8,838 GBP2024-06-30
1,891 GBP2023-06-30
Current Assets
7,254 GBP2024-06-30
38,040 GBP2023-06-30
Net Current Assets/Liabilities
-154,083 GBP2024-06-30
-490,656 GBP2023-06-30
Total Assets Less Current Liabilities
-143,782 GBP2024-06-30
-479,982 GBP2023-06-30
Creditors
Amounts falling due after one year
-519,271 GBP2024-06-30
82,921 GBP2023-06-30
Net Assets/Liabilities
-663,053 GBP2024-06-30
-397,061 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,302 GBP2024-06-30
54 GBP2023-06-30
Computers
21,113 GBP2024-06-30
15,930 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,415 GBP2024-06-30
15,984 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,347 GBP2024-06-30
5,310 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,114 GBP2024-06-30
5,310 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
767 GBP2023-07-01 ~ 2024-06-30
Computers
7,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,804 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
767 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
1,535 GBP2024-06-30
54 GBP2023-06-30
Computers
8,766 GBP2024-06-30
10,620 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,501 GBP2024-06-30
23,249 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,591 GBP2024-06-30
12,900 GBP2023-06-30
Debtors
Amounts falling due within one year
16,092 GBP2024-06-30
36,149 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
275,005 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,870 GBP2024-06-30
148,791 GBP2023-06-30
Other Creditors
Amounts falling due within one year
50,005 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
103,462 GBP2024-06-30
104,900 GBP2023-06-30
Other Creditors
Amounts falling due after one year
519,271 GBP2024-06-30
-82,921 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30