Property, Plant & Equipment
1,009 GBP2024-06-30
5,036 GBP2023-06-30
Debtors
2,299 GBP2023-06-30
Cash at bank and in hand
14,661 GBP2024-06-30
22,204 GBP2023-06-30
Current Assets
14,661 GBP2024-06-30
24,503 GBP2023-06-30
Creditors
Current
4,430 GBP2024-06-30
3,227 GBP2023-06-30
Net Current Assets/Liabilities
10,231 GBP2024-06-30
21,276 GBP2023-06-30
Total Assets Less Current Liabilities
11,240 GBP2024-06-30
26,312 GBP2023-06-30
Net Assets/Liabilities
11,048 GBP2024-06-30
25,355 GBP2023-06-30
Equity
Called up share capital
3 GBP2024-06-30
3 GBP2023-06-30
Retained earnings (accumulated losses)
11,045 GBP2024-06-30
25,352 GBP2023-06-30
Equity
11,048 GBP2024-06-30
25,355 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,915 GBP2024-06-30
1,915 GBP2023-06-30
Computers
7,983 GBP2024-06-30
32,219 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
9,898 GBP2024-06-30
34,134 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-24,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-24,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,769 GBP2024-06-30
1,343 GBP2023-06-30
Computers
7,120 GBP2024-06-30
27,755 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,889 GBP2024-06-30
29,098 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
426 GBP2023-07-01 ~ 2024-06-30
Computers
3,601 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,236 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
146 GBP2024-06-30
572 GBP2023-06-30
Computers
863 GBP2024-06-30
4,464 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
465 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
1,834 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
2,299 GBP2023-06-30
Other Taxation & Social Security Payable
Current
188 GBP2023-06-30
Other Creditors
Current
4,430 GBP2024-06-30
3,039 GBP2023-06-30