Average Number of Employees
152023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets
514,893 GBP2024-06-30
314,040 GBP2023-06-30
Property, Plant & Equipment
2,493 GBP2024-06-30
3,124 GBP2023-06-30
Fixed Assets - Investments
2,327,541 GBP2024-06-30
2,584,575 GBP2023-06-30
Fixed Assets
2,844,927 GBP2024-06-30
2,901,739 GBP2023-06-30
Debtors
Current
32,998 GBP2024-06-30
61,178 GBP2023-06-30
Cash at bank and in hand
1,622,454 GBP2024-06-30
2,299,119 GBP2023-06-30
Current Assets
1,655,452 GBP2024-06-30
2,360,297 GBP2023-06-30
Net Current Assets/Liabilities
-2,539,051 GBP2024-06-30
-2,623,805 GBP2023-06-30
Total Assets Less Current Liabilities
305,876 GBP2024-06-30
277,934 GBP2023-06-30
Net Assets/Liabilities
267,133 GBP2024-06-30
228,289 GBP2023-06-30
Equity
Called up share capital
201 GBP2024-06-30
201 GBP2023-06-30
Retained earnings (accumulated losses)
266,932 GBP2024-06-30
228,088 GBP2023-06-30
Equity
267,133 GBP2024-06-30
228,289 GBP2023-06-30
Intangible Assets - Gross Cost
Other
705,862 GBP2024-06-30
390,103 GBP2023-06-30
Intangible Assets - Gross Cost
705,862 GBP2024-06-30
390,103 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
190,969 GBP2024-06-30
76,063 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
114,906 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
514,893 GBP2024-06-30
314,040 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,426 GBP2024-06-30
3,696 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
4,426 GBP2024-06-30
3,696 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,933 GBP2024-06-30
572 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,933 GBP2024-06-30
572 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,361 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
2,493 GBP2024-06-30
3,124 GBP2023-06-30
Investments in Subsidiaries
2,327,541 GBP2024-06-30
2,584,575 GBP2023-06-30
Cost valuation
2,327,541 GBP2024-06-30
2,584,575 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,664 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
13,334 GBP2024-06-30
Current, Amounts falling due within one year
61,178 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
32,998 GBP2024-06-30
Current, Amounts falling due within one year
61,178 GBP2023-06-30