Property, Plant & Equipment
5,884 GBP2024-06-30
6,085 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-06-30
250,000 GBP2023-06-30
Fixed Assets
5,884 GBP2024-06-30
256,085 GBP2023-06-30
Debtors
9,988 GBP2024-06-30
10,226 GBP2023-06-30
Cash at bank and in hand
90,357 GBP2024-06-30
338,282 GBP2023-06-30
Current Assets
100,345 GBP2024-06-30
348,508 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,012,818 GBP2024-06-30
-1,036,156 GBP2023-06-30
Net Current Assets/Liabilities
-912,473 GBP2024-06-30
-687,648 GBP2023-06-30
Total Assets Less Current Liabilities
-906,589 GBP2024-06-30
-431,563 GBP2023-06-30
Net Assets/Liabilities
-915,150 GBP2024-06-30
-445,985 GBP2023-06-30
Equity
Called up share capital
970,500 GBP2024-06-30
970,500 GBP2023-06-30
Retained earnings (accumulated losses)
-1,885,650 GBP2024-06-30
-1,416,485 GBP2023-06-30
Equity
-915,150 GBP2024-06-30
-445,985 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
16,016 GBP2024-06-30
19,440 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,132 GBP2024-06-30
13,355 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,623 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,846 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
5,884 GBP2024-06-30
6,085 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,642 GBP2024-06-30
1,274 GBP2023-06-30
Other Debtors
Amounts falling due within one year
8,346 GBP2024-06-30
8,952 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
9,988 GBP2024-06-30
10,226 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,863 GBP2024-06-30
5,718 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,649 GBP2024-06-30
1,634 GBP2023-06-30
Other Taxation & Social Security Payable
Current
12,307 GBP2024-06-30
8,506 GBP2023-06-30
Other Creditors
Current
992,999 GBP2024-06-30
1,020,298 GBP2023-06-30
Creditors
Current
1,012,818 GBP2024-06-30
1,036,156 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,561 GBP2024-06-30
14,422 GBP2023-06-30