Property, Plant & Equipment
2,196 GBP2024-06-30
3,754 GBP2023-06-30
Fixed Assets - Investments
4,470 GBP2023-06-30
Fixed Assets
2,196 GBP2024-06-30
8,224 GBP2023-06-30
Debtors
79,097 GBP2024-06-30
136,096 GBP2023-06-30
Cash at bank and in hand
417,746 GBP2024-06-30
350,629 GBP2023-06-30
Current Assets
496,843 GBP2024-06-30
486,725 GBP2023-06-30
Creditors
Current
108,741 GBP2024-06-30
104,381 GBP2023-06-30
Net Current Assets/Liabilities
388,102 GBP2024-06-30
382,344 GBP2023-06-30
Total Assets Less Current Liabilities
390,298 GBP2024-06-30
390,568 GBP2023-06-30
Creditors
Non-current
9,794 GBP2024-06-30
19,811 GBP2023-06-30
Net Assets/Liabilities
380,504 GBP2024-06-30
370,757 GBP2023-06-30
Equity
Called up share capital
178 GBP2024-06-30
178 GBP2023-06-30
Share premium
2,649,203 GBP2024-06-30
2,649,203 GBP2023-06-30
Retained earnings (accumulated losses)
-2,268,877 GBP2024-06-30
-2,278,624 GBP2023-06-30
Equity
380,504 GBP2024-06-30
370,757 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,099 GBP2024-06-30
19,785 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,903 GBP2024-06-30
16,031 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,872 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,196 GBP2024-06-30
3,754 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,957 GBP2024-06-30
Amounts falling due within one year, Current
37,859 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
21,140 GBP2024-06-30
Amounts falling due within one year, Current
98,237 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
79,097 GBP2024-06-30
Amounts falling due within one year, Current
136,096 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
11,387 GBP2024-06-30
10,980 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,401 GBP2024-06-30
13,716 GBP2023-06-30
Other Taxation & Social Security Payable
Current
34,700 GBP2024-06-30
32,010 GBP2023-06-30
Other Creditors
Current
52,253 GBP2024-06-30
47,675 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,794 GBP2024-06-30
19,811 GBP2023-06-30