Property, Plant & Equipment
0 GBP2025-06-30
13,081 GBP2024-06-30
Debtors
Current
0 GBP2025-06-30
572,945 GBP2024-06-30
Cash at bank and in hand
112,947 GBP2025-06-30
256,242 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-450,236 GBP2024-06-30
450,236 GBP2024-06-30
Net Assets/Liabilities
92 GBP2025-06-30
50,446 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Retained earnings (accumulated losses)
89 GBP2025-06-30
50,443 GBP2024-06-30
Equity
92 GBP2025-06-30
50,446 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
0 GBP2025-06-30
2,350,000 GBP2024-06-30
Intangible Assets - Gross Cost
0 GBP2025-06-30
2,350,000 GBP2024-06-30
Intangible assets - Disposals
-2,350,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-06-30
2,350,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
2,350,000 GBP2024-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-2,350,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-06-30
989 GBP2024-06-30
Computers
0 GBP2025-06-30
28,907 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
29,896 GBP2024-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,859 GBP2024-07-01 ~ 2025-06-30
Computers
-31,360 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-33,219 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-06-30
989 GBP2024-06-30
Computers
0 GBP2025-06-30
15,826 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
16,815 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
86 GBP2024-07-01 ~ 2025-06-30
Computers
4,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,156 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,075 GBP2024-07-01 ~ 2025-06-30
Computers
-19,896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,971 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
306,088 GBP2024-06-30
Other Debtors
Current
0 GBP2025-06-30
21,221 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
42,163 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
34,086 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,168 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
441,068 GBP2024-06-30