Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,199 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
271 GBP2025-06-30
Property, Plant & Equipment
Computers
2,928 GBP2025-06-30
Property, Plant & Equipment
2,928 GBP2025-06-30
Debtors
2,050 GBP2025-06-30
5,787 GBP2024-06-30
Cash at bank and in hand
3,917 GBP2025-06-30
8,737 GBP2024-06-30
Current Assets
5,967 GBP2025-06-30
14,524 GBP2024-06-30
Creditors
Amounts falling due within one year
3,592,303 GBP2025-06-30
3,723,597 GBP2024-06-30
Net Current Assets/Liabilities
3,586,336 GBP2025-06-30
3,709,073 GBP2024-06-30
Total Assets Less Current Liabilities
-3,583,408 GBP2025-06-30
-3,709,073 GBP2024-06-30
Net Assets/Liabilities
-3,583,408 GBP2025-06-30
-3,709,073 GBP2024-06-30
Equity
Called up share capital
310,100 GBP2025-06-30
310,100 GBP2024-06-30
Retained earnings (accumulated losses)
-3,893,508 GBP2025-06-30
-4,019,173 GBP2024-06-30
Equity
-3,583,408 GBP2025-06-30
-3,709,073 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
3,199 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271 GBP2025-06-30
Trade Debtors/Trade Receivables
1,800 GBP2025-06-30
2,381 GBP2024-06-30
Other Debtors
250 GBP2025-06-30
3,406 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,425 GBP2025-06-30
2,393 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,442,020 GBP2025-06-30
3,538,398 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
217 GBP2025-06-30
217 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
141,797 GBP2025-06-30
151,859 GBP2024-06-30
Other Creditors
Amounts falling due within one year
3,844 GBP2025-06-30
30,730 GBP2024-06-30