Property, Plant & Equipment
5 GBP2024-06-30
8 GBP2023-06-30
Debtors
Current
61,744 GBP2024-06-30
45,081 GBP2023-06-30
Cash at bank and in hand
23,979 GBP2024-06-30
69,140 GBP2023-06-30
Current Assets
85,723 GBP2024-06-30
114,221 GBP2023-06-30
Net Current Assets/Liabilities
69,779 GBP2024-06-30
102,780 GBP2023-06-30
Total Assets Less Current Liabilities
69,784 GBP2024-06-30
102,788 GBP2023-06-30
Net Assets/Liabilities
-94,495 GBP2024-06-30
-31,488 GBP2023-06-30
Equity
Called up share capital
35,257 GBP2024-06-30
35,257 GBP2023-06-30
35,257 GBP2022-06-30
Share premium
683,733 GBP2024-06-30
683,733 GBP2023-06-30
683,733 GBP2022-06-30
Retained earnings (accumulated losses)
-813,485 GBP2024-06-30
-750,478 GBP2023-06-30
-712,415 GBP2022-06-30
Equity
-94,495 GBP2024-06-30
-31,488 GBP2023-06-30
6,575 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-63,007 GBP2023-07-01 ~ 2024-06-30
-38,063 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-63,007 GBP2023-07-01 ~ 2024-06-30
-38,063 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770 GBP2024-06-30
770 GBP2023-06-30
Office equipment
2,817 GBP2024-06-30
2,817 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,587 GBP2024-06-30
3,587 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
770 GBP2024-06-30
769 GBP2023-06-30
Office equipment
2,812 GBP2024-06-30
2,810 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,582 GBP2024-06-30
3,579 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2023-07-01 ~ 2024-06-30
Office equipment
2 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
5 GBP2024-06-30
7 GBP2023-06-30
Furniture and fittings
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55,844 GBP2024-06-30
37,352 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
61,744 GBP2024-06-30
45,081 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
75,000 GBP2023-06-30