Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Debtors
Current
62,423 GBP2025-06-30
61,731 GBP2024-06-30
Cash at bank and in hand
1,389 GBP2025-06-30
10,086 GBP2024-06-30
Current Assets
63,812 GBP2025-06-30
71,817 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-4,080,740 GBP2024-06-30
Net Current Assets/Liabilities
-4,086,078 GBP2025-06-30
-4,008,923 GBP2024-06-30
Total Assets Less Current Liabilities
-4,086,078 GBP2025-06-30
-4,008,923 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2025-06-30
Net Assets/Liabilities
-4,091,078 GBP2025-06-30
-4,023,923 GBP2024-06-30
Equity
Called up share capital
1 GBP2024-06-30
Share premium
250,000 GBP2025-06-30
250,000 GBP2024-06-30
Retained earnings (accumulated losses)
-4,341,078 GBP2025-06-30
-4,273,924 GBP2024-06-30
Equity
-4,091,078 GBP2025-06-30
-4,023,923 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
734 GBP2025-06-30
734 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
734 GBP2025-06-30
734 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
59,575 GBP2025-06-30
57,091 GBP2024-06-30
Other Debtors
Current
6 GBP2025-06-30
624 GBP2024-06-30
Prepayments/Accrued Income
Current
2,842 GBP2025-06-30
4,016 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,612 GBP2025-06-30
10,120 GBP2024-06-30
Bank Borrowings
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Taxation/Social Security Payable
Current
8,813 GBP2025-06-30
35,892 GBP2024-06-30
Other Creditors
Current
4,008,781 GBP2025-06-30
3,912,244 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
119,684 GBP2025-06-30
112,484 GBP2024-06-30
Creditors
Current
4,149,890 GBP2025-06-30
4,080,740 GBP2024-06-30
Bank Borrowings
Non-current
5,000 GBP2025-06-30
15,000 GBP2024-06-30
Creditors
Non-current
5,000 GBP2025-06-30
15,000 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-06-30
Bank Borrowings
Non-current, Between two and five year
5,000 GBP2025-06-30
Between two and five year, Non-current
15,000 GBP2024-06-30
Total Borrowings
15,000 GBP2025-06-30
25,000 GBP2024-06-30