Property, Plant & Equipment
1,031 GBP2024-06-30
2,148 GBP2023-06-30
Debtors
Current
16,810 GBP2024-06-30
20,274 GBP2023-06-30
Non-current
121,250 GBP2024-06-30
118,928 GBP2023-06-30
Cash at bank and in hand
382,651 GBP2024-06-30
357,218 GBP2023-06-30
Net Assets/Liabilities
484,114 GBP2024-06-30
467,216 GBP2023-06-30
Equity
Called up share capital
7,345 GBP2024-06-30
7,345 GBP2023-06-30
Share premium
4,621,497 GBP2024-06-30
4,621,497 GBP2023-06-30
Retained earnings (accumulated losses)
-4,144,728 GBP2024-06-30
-4,161,626 GBP2023-06-30
Equity
484,114 GBP2024-06-30
467,216 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
595 GBP2024-06-30
595 GBP2023-06-30
Office equipment
3,424 GBP2024-06-30
3,424 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,019 GBP2024-06-30
4,019 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
445 GBP2024-06-30
356 GBP2023-06-30
Office equipment
2,543 GBP2024-06-30
1,515 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,988 GBP2024-06-30
1,871 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2023-07-01 ~ 2024-06-30
Office equipment
1,028 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
150 GBP2024-06-30
239 GBP2023-06-30
Office equipment
881 GBP2024-06-30
1,909 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-06-30
19,500 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
275 GBP2023-06-30
Other Debtors
Current
16,810 GBP2024-06-30
499 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,635 GBP2024-06-30
21,008 GBP2023-06-30
Amounts owed to directors
Current
331 GBP2024-06-30
331 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,952 GBP2024-06-30
2,476 GBP2023-06-30
Other Creditors
Current
283 GBP2024-06-30
0 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,096,580 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,310 GBP2023-07-01 ~ 2024-06-30
1,310 GBP2022-07-01 ~ 2023-06-30