Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment
114 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
1 GBP2024-06-30
115 GBP2023-06-30
Debtors
Current
69,372 GBP2024-06-30
141,736 GBP2023-06-30
Cash at bank and in hand
98 GBP2024-06-30
11 GBP2023-06-30
Current Assets
69,470 GBP2024-06-30
141,747 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-913,765 GBP2023-06-30
Net Current Assets/Liabilities
-788,952 GBP2024-06-30
-772,018 GBP2023-06-30
Total Assets Less Current Liabilities
-788,951 GBP2024-06-30
-771,903 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-2,096 GBP2024-06-30
-4,792 GBP2023-06-30
Net Assets/Liabilities
-791,047 GBP2024-06-30
-776,695 GBP2023-06-30
Equity
Called up share capital
10,671 GBP2024-06-30
10,624 GBP2023-06-30
Share premium
2,263,163 GBP2024-06-30
2,098,481 GBP2023-06-30
Other miscellaneous reserve
70,000 GBP2024-06-30
70,000 GBP2023-06-30
Retained earnings (accumulated losses)
-3,134,881 GBP2024-06-30
-2,955,800 GBP2023-06-30
Equity
-791,047 GBP2024-06-30
-776,695 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
11,425 GBP2024-06-30
11,425 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
11,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,425 GBP2024-06-30
Property, Plant & Equipment
Computers
114 GBP2023-06-30
Other Debtors
Current
68,965 GBP2024-06-30
141,736 GBP2023-06-30
Prepayments/Accrued Income
Current
407 GBP2024-06-30
Bank Borrowings
Current
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Trade Creditors/Trade Payables
Current
396,500 GBP2024-06-30
402,667 GBP2023-06-30
Taxation/Social Security Payable
Current
13,773 GBP2024-06-30
23,705 GBP2023-06-30
Other Creditors
Current
421,107 GBP2024-06-30
457,012 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
24,542 GBP2024-06-30
27,881 GBP2023-06-30
Creditors
Current
858,422 GBP2024-06-30
913,765 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,500 GBP2023-06-30
Non-current, Between one and two years
4,792 GBP2023-06-30
Total Borrowings
4,596 GBP2024-06-30
7,292 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2024-06-30
9,500 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,171 shares2024-06-30
1,124 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30