Property, Plant & Equipment
6,291 GBP2024-06-30
11,375 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
6,292 GBP2024-06-30
11,376 GBP2023-06-30
Debtors
775,648 GBP2024-06-30
756,227 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,295,332 GBP2024-06-30
-491,624 GBP2023-06-30
Net Current Assets/Liabilities
-519,684 GBP2024-06-30
264,603 GBP2023-06-30
Total Assets Less Current Liabilities
-513,392 GBP2024-06-30
275,979 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-259,626 GBP2023-06-30
Net Assets/Liabilities
-655,365 GBP2024-06-30
16,353 GBP2023-06-30
Equity
Called up share capital
12 GBP2024-06-30
12 GBP2023-06-30
Share premium
464,892 GBP2024-06-30
464,892 GBP2023-06-30
Retained earnings (accumulated losses)
-1,120,269 GBP2024-06-30
-448,551 GBP2023-06-30
Equity
-655,365 GBP2024-06-30
16,353 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Director Remuneration
111,250 GBP2023-07-01 ~ 2024-06-30
113,663 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,880 GBP2024-06-30
139,964 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135,589 GBP2024-06-30
128,589 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
6,291 GBP2024-06-30
11,375 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
240,793 GBP2024-06-30
301,814 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
486,006 GBP2024-06-30
402,112 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
42,882 GBP2023-06-30
Prepayments/Accrued Income
Current
48,849 GBP2024-06-30
9,419 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
775,648 GBP2024-06-30
756,227 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
54,209 GBP2024-06-30
184,087 GBP2023-06-30
Other Remaining Borrowings
Current
407,599 GBP2024-06-30
302,322 GBP2023-06-30
Trade Creditors/Trade Payables
Current
488,466 GBP2024-06-30
43,431 GBP2023-06-30
Other Taxation & Social Security Payable
Current
102,084 GBP2024-06-30
75,294 GBP2023-06-30
Other Creditors
Current
221,049 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
21,925 GBP2024-06-30
-113,510 GBP2023-06-30
Creditors
Current
1,295,332 GBP2024-06-30
491,624 GBP2023-06-30
Other Remaining Borrowings
Non-current
141,973 GBP2024-06-30
259,626 GBP2023-06-30