Property, Plant & Equipment
3,616 GBP2024-06-30
5,808 GBP2023-06-30
Debtors
Current
191,024 GBP2024-06-30
95,557 GBP2023-06-30
Cash at bank and in hand
519,515 GBP2024-06-30
573,232 GBP2023-06-30
Creditors
Non-current
-358,047 GBP2024-06-30
-613,497 GBP2023-06-30
Net Assets/Liabilities
-883,243 GBP2024-06-30
-572,737 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
-883,243 GBP2024-06-30
-572,737 GBP2023-06-30
Equity
-883,243 GBP2024-06-30
-572,737 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
62022-04-07 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-06-30
799 GBP2023-06-30
Computers
5,785 GBP2024-06-30
5,785 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,785 GBP2024-06-30
6,584 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-799 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-799 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-06-30
53 GBP2023-06-30
Computers
2,169 GBP2024-06-30
723 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,169 GBP2024-06-30
776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
80 GBP2023-07-01 ~ 2024-06-30
Computers
1,446 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-133 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
0 GBP2024-06-30
746 GBP2023-06-30
Computers
3,616 GBP2024-06-30
5,062 GBP2023-06-30
Prepayments/Accrued Income
Current
98,805 GBP2024-06-30
49,869 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
92,219 GBP2024-06-30
45,473 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
215 GBP2023-06-30
Trade Creditors/Trade Payables
Current
116,032 GBP2024-06-30
256,714 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,339 GBP2024-06-30
17,238 GBP2023-06-30
Other Creditors
Current
5,967 GBP2024-06-30
2,660 GBP2023-06-30