Intangible Assets
11,300 GBP2024-06-30
18,080 GBP2023-06-30
Property, Plant & Equipment
1,511 GBP2024-06-30
2,422 GBP2023-06-30
Total Inventories
0 GBP2024-06-30
200 GBP2023-06-30
Debtors
Current
141,646 GBP2024-06-30
171,403 GBP2023-06-30
Cash at bank and in hand
199,919 GBP2024-06-30
1,176 GBP2023-06-30
Creditors
Non-current
-3,275 GBP2024-06-30
-8,188 GBP2023-06-30
Net Assets/Liabilities
39,877 GBP2024-06-30
73,101 GBP2023-06-30
Equity
Retained earnings (accumulated losses)
39,877 GBP2024-06-30
73,101 GBP2023-06-30
Equity
39,877 GBP2024-06-30
73,101 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
502023-07-01 ~ 2024-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
33,900 GBP2024-06-30
33,900 GBP2023-06-30
Intangible Assets - Gross Cost
33,900 GBP2024-06-30
33,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
22,600 GBP2024-06-30
15,820 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
6,780 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
11,300 GBP2024-06-30
18,080 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
17,299 GBP2024-06-30
22,863 GBP2023-06-30
Computers
4,500 GBP2024-06-30
4,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,799 GBP2024-06-30
27,363 GBP2023-06-30
Property, Plant & Equipment - Disposals
Office equipment
-5,564 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-5,564 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,288 GBP2024-06-30
22,841 GBP2023-06-30
Computers
3,000 GBP2024-06-30
2,100 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,288 GBP2024-06-30
24,941 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11 GBP2023-07-01 ~ 2024-06-30
Computers
900 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
911 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,564 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
-5,564 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
123,041 GBP2024-06-30
119,393 GBP2023-06-30
Other Debtors
Current
18,605 GBP2024-06-30
52,010 GBP2023-06-30
Trade Creditors/Trade Payables
Current
6,633 GBP2024-06-30
2,910 GBP2023-06-30
Other Creditors
Current
279,169 GBP2024-06-30
88,443 GBP2023-06-30
Non-current
3,275 GBP2024-06-30
8,188 GBP2023-06-30