Intangible Assets
588 GBP2024-06-30
87,862 GBP2023-06-30
Property, Plant & Equipment
134 GBP2024-06-30
500 GBP2023-06-30
Fixed Assets - Investments
456,456 GBP2024-06-30
489,354 GBP2023-06-30
Fixed Assets
457,178 GBP2024-06-30
577,716 GBP2023-06-30
Debtors
1,210,094 GBP2024-06-30
2,319,226 GBP2023-06-30
Cash at bank and in hand
5,019 GBP2024-06-30
13,726 GBP2023-06-30
Current Assets
1,215,113 GBP2024-06-30
2,332,952 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-190,957 GBP2024-06-30
Net Current Assets/Liabilities
1,024,156 GBP2024-06-30
2,138,007 GBP2023-06-30
Total Assets Less Current Liabilities
1,481,334 GBP2024-06-30
2,715,723 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-06-30
Net Assets/Liabilities
872,928 GBP2024-06-30
2,715,723 GBP2023-06-30
Equity
Called up share capital
272 GBP2024-06-30
272 GBP2023-06-30
Share premium
4,698,886 GBP2024-06-30
4,698,886 GBP2023-06-30
Retained earnings (accumulated losses)
-3,826,230 GBP2024-06-30
-1,983,435 GBP2023-06-30
Equity
872,928 GBP2024-06-30
2,715,723 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
171,900 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
171,312 GBP2024-06-30
84,038 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
87,274 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
588 GBP2024-06-30
87,862 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
6,556 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,422 GBP2024-06-30
6,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
134 GBP2024-06-30
500 GBP2023-06-30
Investments in group undertakings and participating interests
70,022 GBP2024-06-30
70,022 GBP2023-06-30
Amounts invested in assets
Non-current
456,456 GBP2024-06-30
489,354 GBP2023-06-30
Amounts Owed By Related Parties
1,156,209 GBP2024-06-30
Current
2,256,865 GBP2023-06-30
Other Debtors
Amounts falling due within one year
53,885 GBP2024-06-30
62,361 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,210,094 GBP2024-06-30
Amounts falling due within one year, Current
2,319,226 GBP2023-06-30
Trade Creditors/Trade Payables
Current
35,823 GBP2024-06-30
87,934 GBP2023-06-30
Other Taxation & Social Security Payable
Current
134,821 GBP2024-06-30
4,938 GBP2023-06-30
Other Creditors
Current
20,313 GBP2024-06-30
102,073 GBP2023-06-30
Creditors
Current
190,957 GBP2024-06-30
194,945 GBP2023-06-30