Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
5,405 GBP2024-06-30
7,207 GBP2023-06-30
Debtors
3,351 GBP2024-06-30
9,649 GBP2023-06-30
Cash at bank and in hand
3,711 GBP2024-06-30
8,613 GBP2023-06-30
Current Assets
7,062 GBP2024-06-30
18,262 GBP2023-06-30
Creditors
Current
307,681 GBP2024-06-30
297,704 GBP2023-06-30
Net Current Assets/Liabilities
-300,619 GBP2024-06-30
-279,442 GBP2023-06-30
Total Assets Less Current Liabilities
-295,214 GBP2024-06-30
-272,235 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-295,216 GBP2024-06-30
-272,237 GBP2023-06-30
Equity
-295,214 GBP2024-06-30
-272,235 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,319 GBP2023-06-30
Computers
32,500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,819 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,910 GBP2024-06-30
8,774 GBP2023-06-30
Computers
27,504 GBP2024-06-30
25,838 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,414 GBP2024-06-30
34,612 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2023-07-01 ~ 2024-06-30
Computers
1,666 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,802 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-06-30
545 GBP2023-06-30
Computers
4,996 GBP2024-06-30
6,662 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
250 GBP2024-06-30
9,649 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
3,101 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
3,351 GBP2024-06-30
9,649 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,561 GBP2024-06-30
2,505 GBP2023-06-30
Other Taxation & Social Security Payable
Current
846 GBP2023-06-30
Other Creditors
Current
305,120 GBP2024-06-30
294,353 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30