Intangible Assets
0 GBP2024-12-31
198,486 GBP2023-06-30
Property, Plant & Equipment
0 GBP2024-12-31
531 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-06-30
Fixed Assets
100 GBP2024-12-31
199,117 GBP2023-06-30
Debtors
264,269 GBP2024-12-31
150,292 GBP2023-06-30
Cash at bank and in hand
225,487 GBP2024-12-31
83,554 GBP2023-06-30
Current Assets
489,756 GBP2024-12-31
233,846 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-25,819 GBP2024-12-31
Net Current Assets/Liabilities
463,937 GBP2024-12-31
-1,022,271 GBP2023-06-30
Total Assets Less Current Liabilities
464,037 GBP2024-12-31
-823,154 GBP2023-06-30
Equity
Called up share capital
1,885 GBP2024-12-31
1,885 GBP2023-06-30
Share premium
0 GBP2024-12-31
12,051,519 GBP2023-06-30
Other miscellaneous reserve
0 GBP2024-12-31
883,401 GBP2023-06-30
Retained earnings (accumulated losses)
462,152 GBP2024-12-31
-13,759,959 GBP2023-06-30
Equity
464,037 GBP2024-12-31
-823,154 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-12-31
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-12-31
7,330 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-7,330 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-12-31
6,799 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
531 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-7,330 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
0 GBP2024-12-31
531 GBP2023-06-30
Other Investments Other Than Loans
100 GBP2024-12-31
100 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
143,459 GBP2023-06-30
Amounts Owed By Related Parties
259,171 GBP2024-12-31
Current
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,098 GBP2024-12-31
6,833 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
264,269 GBP2024-12-31
Amounts falling due within one year, Current
150,292 GBP2023-06-30
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
48,514 GBP2023-06-30
Amounts owed to group undertakings
Current
0 GBP2024-12-31
597,996 GBP2023-06-30
Other Taxation & Social Security Payable
Current
25,819 GBP2024-12-31
72,469 GBP2023-06-30
Other Creditors
Current
0 GBP2024-12-31
537,138 GBP2023-06-30
Creditors
Current
25,819 GBP2024-12-31
1,256,117 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,884,586 shares2024-12-31
1,884,586 shares2023-06-30