Average Number of Employees
02023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets
19,104 GBP2024-06-30
14,100 GBP2023-06-30
Property, Plant & Equipment
631 GBP2024-06-30
1,388 GBP2023-06-30
Fixed Assets
19,735 GBP2024-06-30
15,488 GBP2023-06-30
Debtors
72,369 GBP2024-06-30
6,292 GBP2023-06-30
Cash at bank and in hand
210,258 GBP2024-06-30
314,309 GBP2023-06-30
Current Assets
282,627 GBP2024-06-30
320,601 GBP2023-06-30
Creditors
Current
170,638 GBP2024-06-30
211,141 GBP2023-06-30
Net Current Assets/Liabilities
111,989 GBP2024-06-30
109,460 GBP2023-06-30
Total Assets Less Current Liabilities
131,724 GBP2024-06-30
124,948 GBP2023-06-30
Equity
Called up share capital
21,435 GBP2024-06-30
21,435 GBP2023-06-30
Capital redemption reserve
21,435 GBP2024-06-30
21,435 GBP2023-06-30
Retained earnings (accumulated losses)
88,854 GBP2024-06-30
82,078 GBP2023-06-30
Equity
131,724 GBP2024-06-30
124,948 GBP2023-06-30
Intangible Assets - Gross Cost
Net goodwill
12,870 GBP2024-06-30
12,870 GBP2023-06-30
Other than goodwill
22,475 GBP2024-06-30
14,100 GBP2023-06-30
Intangible Assets - Gross Cost
35,345 GBP2024-06-30
26,970 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,870 GBP2024-06-30
12,870 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
16,241 GBP2024-06-30
12,870 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,371 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,371 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,371 GBP2024-06-30
Intangible Assets
Other than goodwill
19,104 GBP2024-06-30
14,100 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,416 GBP2023-06-30
Computers
6,940 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,356 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,416 GBP2024-06-30
7,416 GBP2023-06-30
Computers
6,309 GBP2024-06-30
5,552 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,725 GBP2024-06-30
12,968 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
631 GBP2024-06-30
1,388 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
72,369 GBP2024-06-30
6,292 GBP2023-06-30
Trade Creditors/Trade Payables
Current
20,746 GBP2024-06-30
8,713 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,439 GBP2024-06-30
11,944 GBP2023-06-30
Other Creditors
Current
146,453 GBP2024-06-30
190,484 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
6,776 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
6,776 GBP2023-07-01 ~ 2024-06-30